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Company Registration No. 16014966 (England and Wales)
Happy Stay Rentals Limited Unaudited accounts for the period from 14 October 2024 to 31 October 2025
Happy Stay Rentals Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Stay Rentals Limited Company Information for the period from 14 October 2024 to 31 October 2025
Directors
Mr M.W. Darrigan Bevan Miss R.C.
Company Number
16014966 (England and Wales)
Registered Office
190 Lowndes Lane Stockport Cheshire SK2 6DB England
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Happy Stay Rentals Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
134,000
Current assets
Cash at bank and in hand
4,775
Creditors: amounts falling due within one year
5
(41,483)
Net current liabilities
(36,708)
Total assets less current liabilities
97,292
Creditors: amounts falling due after more than one year
6
(95,216)
Net assets
2,076
Capital and reserves
Called up share capital
100
Profit and loss account
1,976
Shareholders' funds
2,076
For the period ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 July 2026 and were signed on its behalf by
Mr M.W. Darrigan Bevan Director Company Registration No. 16014966
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Happy Stay Rentals Limited Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
1
Statutory information
Happy Stay Rentals Limited is a private company, limited by shares, registered in England and Wales, registration number 16014966. The registered office is 190 Lowndes Lane, Stockport, Cheshire, SK2 6DB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% pa reducing balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 14 October 2024
-
-
-
Additions
130,000
4,000
134,000
At 31 October 2025
130,000
4,000
134,000
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
130,000
4,000
134,000
5
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,000
Other creditors
32,500
Loans from directors
5,543
Accruals
1,440
41,483
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Happy Stay Rentals Limited Notes to the Accounts for the period from 14 October 2024 to 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
95,216
7
Average number of employees
During the period the average number of employees was 0.
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