Registered number
SC220910
ABC Accommodation Ltd
Filleted Accounts
31 July 2025

ABC Accommodation Ltd
Registered number: | SC220910
Balance Sheet
as at 31 July 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 382,644 |  |  | 382,644
Current assets |  |  | 7,292 |  |  | 3,759
Creditors: amounts falling due within one year |  |  | (95,109) |  |  | (109,975)
Net current liabilities |  |  |  | (87,817) |  |  | (106,216)
Total assets less current liabilities |  |  |  | 294,827 |  |  | 276,428
Accruals and deferred income |  |  |  | (3,200) |  |  | (2,900)
Net assets |  |  |  | 291,627 |  |  | 273,528
Capital and reserves |  |  |  | 291,627 |  |  | 273,528
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 151 High Street,IRVINE,KA12 8AD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Steven Evans
Director
Approved by the board on 11 March 2026

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