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REGISTERED NUMBER: 03106767 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 29 FEBRUARY 2024 |

| FOR |

| ROSS ACCOMMODATION LIMITED |

| TRADING AS |

| THE STUDIO |

ROSS ACCOMMODATION LIMITED (REGISTERED NUMBER: 03106767) |

| TRADING AS THE STUDIO |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| ROSS ACCOMMODATION LIMITED |

| TRADING AS THE STUDIO |

COMPANY INFORMATION

FOR THE YEAR ENDED 29 FEBRUARY 2024

| DIRECTOR: | Mr J H Ross

| REGISTERED OFFICE: | The Tower

| Daltongate Business Centre

| Daltongate

| Ulverston

| Cumbria

| LA12 7AJ

| REGISTERED NUMBER: | 03106767 (England and Wales)

| BANKERS: | Barclays Bank plc

| Leicestershire

| LE87 2BB

ROSS ACCOMMODATION LIMITED (REGISTERED NUMBER: 03106767) |

| TRADING AS THE STUDIO |

ABRIDGED BALANCE SHEET

29 FEBRUARY 2024

| 29.2.24 | 28.2.23 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | - |  | 4 |  |

Investment property | 5 | 70,000 |  | - |  |

70,000 |  | 4 |  |

CURRENT ASSETS

Cash at bank | - |  | 3,964 |  |

CREDITORS

Amounts falling due within one year | 97,177 |  | 35,553 |  |

NET CURRENT LIABILITIES | (97,177 | ) | (31,589 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (27,177 | ) | (31,585 | ) |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | (27,179 | ) | (31,587 | ) |

SHAREHOLDERS' FUNDS | (27,177 | ) | (31,585 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 July 2026 and were signed by:

Mr J H Ross - Director

ROSS ACCOMMODATION LIMITED (REGISTERED NUMBER: 03106767) |

| TRADING AS THE STUDIO |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

1. | STATUTORY INFORMATION

| Ross Accommodation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on the going concern basis.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| Computer equipment | - | 33% on cost

| Investment property

| All of the company's properties are held for long-term investment and are included in the Balance Sheet at fair value.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 March 2023 | 2,060 |  |

| Disposals | (2,060 | ) |

| At 29 February 2024 | - |  |

| DEPRECIATION

| At 1 March 2023 | 2,056 |  |

| Eliminated on disposal | (2,056 | ) |

| At 29 February 2024 | - |  |

| NET BOOK VALUE

| At 29 February 2024 | - |  |

| At 28 February 2023 | 4 |  |

ROSS ACCOMMODATION LIMITED (REGISTERED NUMBER: 03106767) |

| TRADING AS THE STUDIO |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 29 FEBRUARY 2024

5. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Additions | 70,000 |  |

| At 29 February 2024 | 70,000 |  |

| NET BOOK VALUE

| At 29 February 2024 | 70,000 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 29.2.24 |  | 28.2.23

| value: | £ | £ |

| 2 | Ordinary | £1 | 2 |  | 2 |  |

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr J H Ross.