Highland Vacations Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC613663

Highland Vacations Ltd

Filleted Unaudited Financial Statements

30 November 2025

Highland Vacations Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Highland Vacations Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	318	773

Creditors: amounts falling due within one year	7,270	6,815
	-------	-------
Net current liabilities	6,952	6,042
	-------	-------
Total assets less current liabilities	( 6,952)	( 6,042)

Accruals and deferred income	800	760
	-------	-------
	(7,752)	(6,802)
	-------	-------

Capital and reserves	( 7,752)	( 6,802)
	-------	-------

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

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 13 January 2026 , and are signed on behalf of the board by:

Mr G D Adam
Director

Company registration number: SC613663

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 10 Southfield Drive, Elgin, Moray, IV30 6GR, Scotland.