ULL SERVICED ACCOMMODATION LTD

Company Registration Number:
16117011 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 04 December 2024

End date: 31 December 2025

ULL SERVICED ACCOMMODATION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ULL SERVICED ACCOMMODATION LTD

Balance sheet

As at 31 December 2025


Notes
13 months to 31 December 2025


£
Current assets
Cash at bank and in hand: 14,912
Total current assets: 14,912
Creditors: amounts falling due within one year:   (11,947)
Net current assets (liabilities): 2,965
Total assets less current liabilities: 2,965
Total net assets (liabilities): 2,965
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,964
Shareholders funds: 2,965

The notes form part of these financial statements

ULL SERVICED ACCOMMODATION LTD

Balance sheet statements

For the year ending 31 December 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.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2026
and signed on behalf of the board by:

Name: N Graven
Status: Director

The notes form part of these financial statements

ULL SERVICED ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ULL SERVICED ACCOMMODATION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

13 months to 31 December 2025
Average number of employees during the period 1