Yourstaydevon Ltd

Registered number: 11932239

	2025	2024
	£	£

Current assets	54,858	65,959
Prepayments and accrued income	44,520	-
Creditors: Amounts Falling Due Within One Year	(90,606 )	(45,250 )

NET CURRENT ASSETS	8,772	20,709

TOTAL ASSETS LESS CURRENT LIABILITIES	8,772	20,709

Creditors: Amounts Falling Due After More Than One Year	(7,792 )	(14,111 )
Accruals and deferred income	(978 )	(978 )

NET ASSETS	2	5,620

CAPITAL AND RESERVES	2	5,620

Notes

1. General Information

Yourstaydevon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11932239 . The registered office is 8 Torwood Road , Torqay, Devon, TQ1 1PR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Geoffrey DAWKINS	10,000	-	10,000	-	-
Mrs Leeann DAWKINS	10,712	14,240	10,712	-	14,240

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Leeann DAWKINS

Director

06/01/2026