Company registration number SC712305 (Scotland)
AB HOLIDAY HOME SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
AB HOLIDAY HOME SERVICES LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,249
20,841
Current assets
141,626
94,306
Prepayments and accrued income
7,471
4,748
Creditors: amounts falling due within one year
(94,325)
(56,992)
Net current assets
54,772
42,062
Total assets less current liabilities
74,021
62,903
Creditors: amounts falling due after more than one year
(3,287)
(8,271)
Accruals and deferred income
(3,491)
(3,370)
Net assets
67,243
51,262
Capital and reserves
67,243
51,262
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
11
11
AB Holiday Home Services Ltd is a private company limited by shares incorporated in Scotland. The registered office is 8 Totaig, Husabost, Dunvegan, Isle of Skye, IV55 8ZU.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
AB HOLIDAY HOME SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 April 2026
Mr A L Briers
Director
Company registration number SC712305 (Scotland)