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REGISTERED NUMBER: SC575622 (Scotland)















Unaudited Financial Statements For The Year Ended 31st December 2024

for

MCINNES HOUSE HOTEL LTD

MCINNES HOUSE HOTEL LTD (REGISTERED NUMBER: SC575622)






Contents of the Financial Statements
For The Year Ended 31st December 2024




Page

Balance Sheet 1


MCINNES HOUSE HOTEL LTD (REGISTERED NUMBER: SC575622)

Balance Sheet
31st December 2024

2024 2023
£    £    £    £   
Fixed assets 47,269 51,769

Current assets 94,058 42,639

Creditors
Amounts falling due within one year (42,511 ) (29,593 )
Net current assets 51,547 13,046
Total assets less current liabilities 98,816 64,815

Creditors
Amounts falling due after more than one
year

(30,130

)

(35,721

)
Net assets 68,686 29,094

Capital and reserves 68,686 29,094

Notes to the financial statements

1. Statutory information

McInnes House Hotel 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: SC575622

Registered office: 15-17 High Street
Kingussie
Inverness-shire
PH21 1HS

2. Average number of employees

The average number of employees during the year was 12 (2023 - 8 ) .

3. Directors' advances, credits and guarantees

As at 31 December 2024 the limited company owed it directors and shareholders, Mr McInnes and Mr Marshall, a total of £552 (2023 - £233).
There are no repayment terms and interest is not charged.



MCINNES HOUSE HOTEL LTD (REGISTERED NUMBER: SC575622)

Balance Sheet - continued
31st December 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 4th June 2025 and were signed on its behalf by:




Mr P D McInnes - Director



Mr R D W S Marshall - Director