Company registration number SC647577
OLD TOWN HOLIDAY LETS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
OLD TOWN HOLIDAY LETS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
242,574
242,574
Current assets
76,646
25,038
Prepayments and accrued income
6,246
7,137
Creditors: amounts falling due within one year
(102,915)
(64,109)
Net current liabilities
(20,023)
(31,934)
Total assets less current liabilities
222,551
210,640
Creditors: amounts falling due after more than one year
(172,157)
(172,157)
Accruals and deferred income
(11,455)
(3,386)
Net assets
38,939
35,097
Capital and reserves
38,939
35,097
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Old Town Holiday Lets Ltd is a private company limited by shares incorporated in Scotland. The registered office is 41 Charlotte Square, Edinburgh, EH2 4HQ.

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

OLD TOWN HOLIDAY LETS 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 7 July 2026
Mr S Ivanov
Director
Company registration number SC647577 (Scotland)
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