1 March 2022 false No description of principal activity Taxfiler 2023.10.1 SC469098business:PrivateLimitedCompanyLtd2022-03-012023-02-28 SC4690982022-02-28 SC4690982022-03-012023-02-28 SC469098business:AuditExemptWithAccountantsReport2022-03-012023-02-28 SC469098business:FilletedAccounts2022-03-012023-02-28 SC4690982023-02-28 SC469098business:Director12022-03-012023-02-28 SC469098business:Director22022-03-012023-02-28 SC469098business:RegisteredOffice2022-03-012023-02-28 SC4690982022-02-28 SC469098core:WithinOneYear2023-02-28 SC469098core:WithinOneYear2022-02-28 SC469098core:AfterOneYear2023-02-28 SC469098core:AfterOneYear2022-02-28 SC469098core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 SC469098core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 SC469098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC469098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 SC469098core:PreviouslyStatedAmount2023-02-28 SC469098core:PreviouslyStatedAmount2022-02-28 SC469098business:SmallEntities2022-03-012023-02-28 SC469098countries:Scotland2022-03-012023-02-28 SC469098core:LandBuildings2022-03-012023-02-28 SC469098core:PlantMachinery2022-03-012023-02-28 SC469098core:FurnitureFittings2022-03-012023-02-28 SC469098core:LandBuildings2022-02-28 SC469098core:PlantMachinery2022-02-28 SC469098core:FurnitureFittings2022-02-28 SC469098core:LandBuildings2023-02-28 SC469098core:PlantMachinery2023-02-28 SC469098core:FurnitureFittings2023-02-28 SC469098core:AfterOneYear2022-03-012023-02-28 SC4690982021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC469098 (Scotland)
A PET HOTEL LTD Unaudited accounts for the year ended 28 February 2023
A PET HOTEL LTD Unaudited accounts Contents
Page
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A PET HOTEL LTD Company Information for the year ended 28 February 2023
Directors
Mr William Aitken Mrs Agnes Aitken
Company Number
SC469098 (Scotland)
Registered Office
Bellslea House Roodland Ayr South Ayrshire KA6 6EP
Accountants
Ideo Business Services Ltd Unit 4 Standhill Industrial Est Whitburn Road Bathgate EH48 2HR
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A PET HOTEL LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
328,664 
335,606 
Current assets
Debtors
2,118 
1,162 
Cash at bank and in hand
5,809 
8,326 
7,927 
9,488 
Creditors: amounts falling due within one year
(72,466)
(85,452)
Net current liabilities
(64,539)
(75,964)
Total assets less current liabilities
264,125 
259,642 
Creditors: amounts falling due after more than one year
(313,294)
(311,982)
Net liabilities
(49,169)
(52,340)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,269)
(52,440)
Shareholders' funds
(49,169)
(52,340)
For the year ending 28 February 2023 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 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 and delivered 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.
The financial statements were approved by the Board of Directors and authorised for issue on 27 November 2023 and were signed on its behalf by
Mrs Agnes Aitken Director Company Registration No. SC469098
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A PET HOTEL LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
A PET HOTEL LTD is a private company, limited by shares, registered in Scotland, registration number SC469098. The registered office is Bellslea House, Roodland, Ayr, South Ayrshire, KA6 6EP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2% Straight Line
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
381,556 
32,422 
18,340 
432,318 
Additions
- 
1,957 
- 
1,957 
At 28 February 2023
381,556 
34,379 
18,340 
434,275 
Depreciation
At 1 March 2022
53,331 
27,759 
15,622 
96,712 
Charge for the year
6,564 
1,655 
680 
8,899 
At 28 February 2023
59,895 
29,414 
16,302 
105,611 
Net book value
At 28 February 2023
321,661 
4,965 
2,038 
328,664 
At 28 February 2022
328,225 
4,663 
2,718 
335,606 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
2,118 
1,162 
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A PET HOTEL LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
1,066 
Taxes and social security
799 
799 
Other creditors
71,117 
83,037 
Accruals
550 
550 
72,466 
85,452 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
225,000 
225,000 
Loans from directors
88,294 
86,982 
313,294 
311,982 
Creditors: amounts falling due after more than one year represents amounts due to the directors. There are no fixed terms for the repayment of this amount, which does not bear interest. Included in creditors due within one year is £46,491 owed to Bellslea Ltd a company owned and controlled by director William Aitken and £26,626 owed to Lush Pups (UK) Ltd a company owned and controlled by director Agnes Aitken.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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