Broughton Hotel (Edinburgh) Limited Filleted Accounts Cover
Broughton Hotel (Edinburgh) Limited
Company No. SC458848
Information for Filing with The Registrar
30 September 2024
Broughton Hotel (Edinburgh) Limited Directors Report Registrar
The Directors present their report and the accounts for the year ended 30 September 2024.
Principal activities
The principal activity of the company during the year under review was hotels and similar accommodation.
Directors
The Directors who served at any time during the year were as follows:
F.M. Essien
F.A.D. Essien
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
F.A.D. Essien
Director
31 March 2025
Broughton Hotel (Edinburgh) Limited Balance Sheet Registrar
at
30 September 2024
Company No.
SC458848
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
9,223-
9,223-
Current assets
Debtors
5
1,892-
Cash at bank and in hand
9,44763,702
11,33963,702
Creditors: Amount falling due within one year
6
(2,708)
(11,736)
Net current assets
8,63151,966
Total assets less current liabilities
17,85451,966
Net assets
17,85451,966
Capital and reserves
Called up share capital
22
Profit and loss account
8
17,85251,964
Total equity
17,85451,966
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2025 and signed on its behalf by:
F.A.D. Essien
Director
31 March 2025
Broughton Hotel (Edinburgh) Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Broughton Hotel (Edinburgh) Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC458848
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Motor vehicles
25% Reducing balance
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Tangible fixed assets
Motor vehicles
Total
£
£
Cost or revaluation
Additions
12,29812,298
At 30 September 2024
12,29812,298
Depreciation
Charge for the year
3,0753,075
At 30 September 2024
3,0753,075
Net book values
At 30 September 2024
9,2239,223
5
Debtors
2024
2023
£
£
Other debtors
1,892-
1,892-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
2,709
12,415
Loans from directors
-
(679)
Accruals and deferred income
(1)
-
2,70811,736
7
Share Capital
One Ordinary Share at £2 each
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
30,002
52,000
30,002
52,000
Dividends by type:
Non-equity preference dividends
--
Equity dividends
30,00252,000
30,002
52,000
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