2024-09-05 2025-09-30 false Capium Accounts Production 1.1 15939222 2024-09-05 2025-09-30 15939222 bus:AbridgedAccounts 2024-09-05 2025-09-30 15939222 bus:FRS102 2024-09-05 2025-09-30 15939222 bus:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15939222 bus:SmallCompaniesRegimeForAccounts 2024-09-05 2025-09-30 15939222 bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15939222 2024-09-05 2025-09-30 15939222 2025-09-30 15939222 bus:RegisteredOffice 2024-09-05 2025-09-30 15939222 core:WithinOneYear 2025-09-30 15939222 core:AfterOneYear 2025-09-30 15939222 1 2024-09-05 2025-09-30 15939222 bus:Director1 2024-09-05 2025-09-30 15939222 bus:Director1 2025-09-30 15939222 2023-09-05 15939222 bus:LeadAgentIfApplicable 2024-09-05 2025-09-30 15939222 2024-09-04 15939222 core:ComputerEquipment 2024-09-05 2025-09-30 15939222 core:ComputerEquipment 2025-09-30 15939222 core:ComputerEquipment 2024-09-04 15939222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15939222 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-04 15939222 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15939222 core:CostValuation core:Non-currentFinancialInstruments 2024-09-04 15939222 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15939222 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15939222 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15939222 core:Non-currentFinancialInstruments 2025-09-30 15939222 core:Non-currentFinancialInstruments 2024-09-04 15939222 core:ShareCapital 2025-09-30 15939222 core:RetainedEarningsAccumulatedLosses 2025-09-30 15939222 dpl:Item1 2024-09-05 15939222 dpl:Item1 2025-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15939222


 

 

 

STAY & VACAY LTD



Abridged Accounts
 


Period of accounts

Start date: 05 September 2024

End date: 30 September 2025

STAY & VACAY LTD
Contents Page
For the Period 05 September 2024 to 30 September 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ADVANTAX ACCOUNTANTS LTD
30 September 2025



....................................................

ADVANTAX ACCOUNTANTS LTD
Suite 546, The Atrium
1 Harefield Road
Uxbridge
UB8 1EX
26 May 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 1,659 
1,659 
Current assets    
Debtors 357 
Cash at bank and in hand 2,331 
2,688 
Creditors: amount falling due within one year (2,774)
Net current assets (86)
 
Total assets less current liabilities 1,573 
Net assets 1,573 
 

Capital and reserves 		   
Called up share capital 90 
Profit and loss account 1,483 
Shareholders' funds 1,573 
 


For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 26 May 2026 and were signed by:


-------------------------------
NAZMIN BEGUM
Director
2
General Information
STAY & VACAY LTD is a private company, limited by shares, registered in , registration number 15939222, registration address Advantax Accountants, Suite 546, The Atrium, Uxbridge, UB8 1EX.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 05 September 2024 -    - 
Additions 2,559    2,559 
Disposals -    - 
At 30 September 2025 2,559    2,559 
Depreciation
At 05 September 2024 -    - 
Charge for period 900    900 
On disposals -    - 
At 30 September 2025 900    900 
Net book values
Closing balance as at 30 September 2025 1,659    1,659 
Opening balance as at 05 September 2024 -    - 


3