Scott Holiday Cottages Limited 14142487 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is holiday letting Digita Accounts Production Advanced 6.30.9574.0 true 14142487 2024-06-01 2025-05-31 14142487 2025-05-31 14142487 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 14142487 bus:Micro-entities 2024-06-01 2025-05-31 14142487 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14142487 bus:FilletedAccounts 2024-06-01 2025-05-31 14142487 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 14142487 bus:RegisteredOffice 2024-06-01 2025-05-31 14142487 bus:Director1 2024-06-01 2025-05-31 14142487 bus:Director2 2024-06-01 2025-05-31 14142487 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14142487 bus:Agent1 2024-06-01 2025-05-31 14142487 countries:EnglandWales 2024-06-01 2025-05-31 14142487 2023-06-01 2024-05-31 14142487 2024-05-31 14142487 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 14142487

Scott Holiday Cottages Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Scott Holiday Cottages Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Scott Holiday Cottages Limited

Company Information

Directors | Mrs Shonagh Helen Scott Mr Martin William Scott

Registered office | 15 Hassall Road Alsager Stoke-on-Trent Staffordshire ST7 2HH

Accountants | McIntosh Accountants Limited 263A Werrington Road Bucknall Stoke-on-Trent ST2 9AS

Scott Holiday Cottages Limited

(Registration number: 14142487)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 341,480 | 309,976
Current assets | 1,305 | 593
Total assets less current liabilities | 342,785 | 310,569
Creditors: Amounts falling due after more than one year | (349,378) | (314,350)
| (6,593) | (3,781)
Capital and reserves | (6,593) | (3,781)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Hassall Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2HH

These financial statements were authorised for issue by the Board on 16 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 February 2026 and signed on its behalf by:

Scott Holiday Cottages Limited

(Registration number: 14142487)
Balance Sheet as at 31 May 2025

......................................... Mrs Shonagh Helen Scott Director
......................................... Mr Martin William Scott Director