Registration number: 10863278

Scilly Holiday Cottages Limited

(Registration number: 10863278)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Current assets	55,193	61,528
Accruals and deferred income	(2,375)	(950)
	52,818	60,578
Capital and reserves	52,818	60,578

Scilly Holiday Cottages Limited

(Registration number: 10863278)
Balance Sheet as at 31 March 2026

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Everess Farm
Chapel Lane
Redmarley
Gloucester
GL19 3JF

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 0).

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 23 July 2026
 

......................................... C G Freeman Director