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REGISTERED NUMBER: SC689924 (Scotland)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

The Secret Hideaway Glencorse Ltd

The Secret Hideaway Glencorse Ltd (Registered number: SC689924)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Balance Sheet 1


The Secret Hideaway Glencorse Ltd (Registered number: SC689924)

Balance Sheet
28 February 2025

28.2.25 29.2.24
£    £    £    £   
FIXED ASSETS 166,396 171,155

CURRENT ASSETS 9,262 4,244

CREDITORS
Amounts falling due within one year (79,260 ) (115,911 )
NET CURRENT LIABILITIES (69,998 ) (111,667 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,398

59,488

CAPITAL AND RESERVES 96,398 59,488

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Secret Hideaway Glencorse Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number: SC689924

Registered office: Glencorse House
Milton Bridge
Penicuik
United Kingdom
EH26 0NZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .



The Secret Hideaway Glencorse Ltd (Registered number: SC689924)

Balance Sheet - continued
28 February 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 May 2025 and were signed by:





A D H M Mccaig - Director