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Company Registration No. SC776115 (Scotland)
Northern Stays Ltd Unaudited accounts for the year ended 31 July 2025
Northern Stays Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Northern Stays Ltd Company Information for the year ended 31 July 2025
Director
Alexandra Frances Mattinson
Company Number
SC776115 (Scotland)
Registered Office
19 Wellington Square Ayr KA7 1EZ Scotland
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Northern Stays Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
2,284
4,569
Current assets
5,325
13,544
Creditors: amounts falling due within one year
(7,280)
(10,437)
Net current (liabilities)/assets
(1,955)
3,107
Total assets less current liabilities
329
7,676
Net assets
329
7,676
Capital and reserves
329
7,676
NOTES TO THE ACCOUNTS
1 Statutory information
Northern Stays Ltd is a private company, limited by shares, registered in Scotland, registration number SC776115. The registered office is 19 Wellington Square, Ayr, KA7 1EZ, Scotland.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 January 2026
Alexandra Frances Mattinson Director Company Registration No. SC776115
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