2024-06-01 2025-05-31 false No description of principal activity Capium Accounts Production 1.1 14847885 2024-06-01 2025-05-31 14847885 bus:AbridgedAccounts 2024-06-01 2025-05-31 14847885 bus:FRS102 2024-06-01 2025-05-31 14847885 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14847885 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14847885 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14847885 2024-06-01 2025-05-31 14847885 2025-05-31 14847885 bus:RegisteredOffice 2024-06-01 2025-05-31 14847885 core:WithinOneYear 2025-05-31 14847885 core:AfterOneYear 2025-05-31 14847885 1 2024-06-01 2025-05-31 14847885 bus:Director1 2024-06-01 2025-05-31 14847885 bus:Director1 2025-05-31 14847885 bus:Director1 2023-06-01 2024-05-31 14847885 2023-06-01 14847885 bus:LeadAgentIfApplicable 2024-06-01 2025-05-31 14847885 2023-06-01 2024-05-31 14847885 2024-05-31 14847885 core:WithinOneYear 2024-05-31 14847885 core:AfterOneYear 2024-05-31 14847885 bus:EntityAccountantsOrAuditors 2023-06-01 2024-05-31 14847885 core:ComputerEquipment 2024-06-01 2025-05-31 14847885 core:ComputerEquipment 2025-05-31 14847885 core:ComputerEquipment 2024-05-31 14847885 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 14847885 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 14847885 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 14847885 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 14847885 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-05-31 14847885 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14847885 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-05-31 14847885 core:Non-currentFinancialInstruments 2025-05-31 14847885 core:Non-currentFinancialInstruments 2024-05-31 14847885 core:RetainedEarningsAccumulatedLosses 2025-05-31 14847885 core:RetainedEarningsAccumulatedLosses 2024-05-31 14847885 dpl:Item1 2024-06-01 14847885 dpl:Item1 2025-05-31 14847885 dpl:Item1 2023-06-01 14847885 dpl:Item1 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14847885
ST DAVID APARTHOTELS LTD
Abridged Accounts
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

St David Aparthotels Ltd Contents Page For the year ended 31 May 2025
Statement of financial position | 1
Notes to the financial statements | 2

St David Aparthotels Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 5,049 |  | 4,461
Cash at bank and in hand |  | 3,437 |  | 80
|  | 8,486 |  | 4,541
Creditors: amount falling due within one year |  | (52,052) |  | (4,541)
Net current assets |  | (43,566) |  | 0
Total assets less current liabilities |  | (43,566) |  | 0
Net assets |  | (43,566) |  | 0
Capital and reserves |  |  |
Profit and loss account |  | (43,566) |  | 0
Shareholders' funds |  | (43,566) |  | 0
For the year ended 31 May 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 17 February 2026 and were signed by:
------------------------------- Anthony Philip DAVIES Director
1

St David Aparthotels Ltd Notes to the Abridged Financial Statements For the year ended 31 May 2025
General Information St David Aparthotels Ltd is a private company, limited by shares, registered in , registration number 14847885, registration address Refuge House 33-37 Suite 4, 3rd Floor, Watergate Row South, Chester, CH1 2LE. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 June 2024 | - |  | -
Additions | 82 |  | 82
Disposals | (82) |  | (82)
At 31 May 2025 | - |  | -
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | - |  | -
Opening balance as at 01 June 2024 | - |  | -
2