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Company registration number: 14768970
Annamaria B. Staycations Ltd
Unaudited filleted financial statements
31 March 2025
Annamaria B. Staycations Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Annamaria B. Staycations Ltd
Directors and other information

| Director | Miss Annamaria Bereczki
| Company number | 14768970
| Registered office | 151 Penrhyn Road
|  | Sheffield
|  | South Yourkshire
|  | S11 8UP
| Accountants | Henry Bramall & Co Ltd
|  | Unit 8, Acorn Business Park
|  | Woodseats Close
|  | Sheffield
|  | S8 0TB

Annamaria B. Staycations Ltd
Statement of financial position
31 March 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Current assets |  |  | 4,538 |  | 6,907 |  |
Creditors: amounts falling due within one year |  |  | ( 60,835) |  | ( 47,665) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 56,297) |  | ( 40,758) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | ( 56,297) |  | ( 40,758) |  |
Accruals and deferred income |  |  | ( 6,938) |  | ( 475) |  |
|  |  | _______ |  | _______ |  |
Net liabilities |  |  | ( 63,235) |  | ( 41,233) |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | ( 63,235) |  | ( 41,233) |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Annamaria B. Staycations Ltd
Year ended 31 March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 25 March 2026 , and are signed on behalf of the board by:
Miss Annamaria Bereczki
Director
Company registration number: 14768970
The company is a private company limited by shares, registered in England & Wales.