2024-04-18 2025-04-30 SC807481 GEORGE HOLIDAY LETTINGS LTD false SC807481 2024-04-18 2025-04-30 SC807481 uk-bus:Director1 2024-04-18 2025-04-30 SC807481 uk-bus:AuditExempt-NoAccountantsReport 2024-04-18 2025-04-30 SC807481 uk-bus:SmallEntities 2024-04-18 2025-04-30 SC807481 uk-bus:FullAccounts 2024-04-18 2025-04-30 SC807481 uk-bus:PrivateLimitedCompanyLtd 2024-04-18 2025-04-30 SC807481 2024-04-18 SC807481 2025-04-30 SC807481 2024-04-30 xbrli:pure iso4217:GBP SC807481 2023-04-18 2024-04-30
Company Registration Number : SC807481 (Scotland)
SC807481
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
GEORGE HOLIDAY LETTINGS LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-18
GEORGE HOLIDAY LETTINGS LTD
Unaudited filleted financial statements
For 378 days period from 18 April 2024 to 30 April 2025
GEORGE HOLIDAY LETTINGS LTD
Contents
For 378 days period from 18 April 2024 to 30 April 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


GEORGE HOLIDAY LETTINGS LTD
Company Information
For 378 days period from 18 April 2024 to 30 April 2025
Company registration number SC807481 (Scotland)
Director Karthikappallil Joseph GEORGE
Registered office address 19 Kincraig Terrace
Inverness
IV3 8RP
Accountant N V Accounting LLP
-
1 Elmfield Park
Bromley
BR1 1LU
UK
GEORGE HOLIDAY LETTINGS LTD
Statement of Financial Position
For 378 days period from 18 April 2024 to 30 April 2025
2025
Notes £
Current assets
Debtors 1
1
Current liabilities
Creditors: Amounts falling due within one year (24,587)
(24,587)
Net current (liabilities)/assets (24,586)
Total assets less current liabilities (24,586)
Non-current liabilities
Provisions for liabilities (1,389)
Net (liabilities)/assets (25,976)
Capital and reserves
Called up share capital 1
Retained earnings (25,977)
Shareholder's funds (25,976)
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 30 April 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 director acknowledges their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 03 March 2026
.............................
Karthikappallil Joseph George (Director)
Company registration number: SC807481
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-04-30 30 April 2025
2025
£
Current Assets 1
Creditors: amounts falling due within one year (24,587)
Net current assets/(liabilities) (24,586)
Total assets less current liabilities (24,586)
Provisions for liabilities (1,389)
Net Assets/(liabilities) (25,976)
Capital and Reserves (25,976)
For the year ending 30/04/2025 the company was entitled to exemption 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. For the year ending 30-04-2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 03 March 2026 2026-03-03 and signed on behalf of the board,
.............................
Karthikappallil Joseph George
Director
Company registration number: SC807481
GEORGE HOLIDAY LETTINGS LTD
Notes to the Financial Statements
For 378 days period from 18 April 2024 to 30 April 2025
(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is 19 Kincraig Terrace, Inverness, IV3 8RP.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Provisions
Provisions are recognised when the company has a present obligation (legal or constructive) as a result of a past event, it is probable that the company will be required to settle the obligation, and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the end of the reporting period, taking into account the risks and uncertainties surrounding the obligation. When a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the period, the average number of employees including director was 1 .