1 March 2024 false No description of principal activity Taxfiler 2024.6 SC469098business:PrivateLimitedCompanyLtd2024-03-012025-02-28 SC4690982024-02-29 SC4690982024-03-012025-02-28 SC469098business:AuditExemptWithAccountantsReport2024-03-012025-02-28 SC469098business:FilletedAccounts2024-03-012025-02-28 SC4690982025-02-28 SC469098business:Director12024-03-012025-02-28 SC469098business:Director22024-03-012025-02-28 SC469098business:RegisteredOffice2024-03-012025-02-28 SC4690982024-02-29 SC469098core:WithinOneYear2025-02-28 SC469098core:WithinOneYear2024-02-29 SC469098core:AfterOneYear2025-02-28 SC469098core:AfterOneYear2024-02-29 SC469098core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC469098core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 SC469098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC469098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC469098core:PreviouslyStatedAmount2025-02-28 SC469098core:PreviouslyStatedAmount2024-02-29 SC469098business:SmallEntities2024-03-012025-02-28 SC469098countries:Scotland2024-03-012025-02-28 SC469098core:LandBuildings2024-03-012025-02-28 SC469098core:PlantMachinery2024-03-012025-02-28 SC469098core:FurnitureFittings2024-03-012025-02-28 SC469098core:LandBuildings2024-02-29 SC469098core:PlantMachinery2024-02-29 SC469098core:FurnitureFittings2024-02-29 SC469098core:LandBuildings2025-02-28 SC469098core:PlantMachinery2025-02-28 SC469098core:FurnitureFittings2025-02-28 SC469098core:AfterOneYear2024-03-012025-02-28 SC4690982023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. SC469098 (Scotland)
A PET HOTEL LTD Unaudited accounts for the year ended 28 February 2025
A PET HOTEL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A PET HOTEL LTD Company Information for the year ended 28 February 2025
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 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
310,866 
319,765 
Current assets
Debtors
5
481 
3,715 
Cash at bank and in hand
5,564 
3,902 
6,045 
7,617 
Creditors: amounts falling due within one year
6
(73,739)
(71,158)
Net current liabilities
(67,694)
(63,541)
Total assets less current liabilities
243,172 
256,224 
Creditors: amounts falling due after more than one year
7
(281,294)
(304,294)
Net liabilities
(38,122)
(48,070)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(38,222)
(48,170)
Shareholders' funds
(38,122)
(48,070)
For the year ending 28 February 2025 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 18 September 2025 and were signed on its behalf by
Mr William Aitken Director Company Registration No. SC469098
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A PET HOTEL LTD Notes to the Accounts for the year ended 28 February 2025
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 2024
381,556 
34,379 
18,340 
434,275 
At 28 February 2025
381,556 
34,379 
18,340 
434,275 
Depreciation
At 1 March 2024
66,459 
31,069 
16,982 
114,510 
Charge for the year
6,564 
1,655 
680 
8,899 
At 28 February 2025
73,023 
32,724 
17,662 
123,409 
Net book value
At 28 February 2025
308,533 
1,655 
678 
310,866 
At 29 February 2024
315,097 
3,310 
1,358 
319,765 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
481 
115 
Amounts falling due after more than one year
Trade debtors
- 
3,600 
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A PET HOTEL LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
4,016 
1,816 
Other creditors
69,173 
68,792 
Accruals
550 
550 
73,739 
71,158 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
225,000 
225,000 
Loans from directors
56,294 
79,294 
281,294 
304,294 
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 £41,862 owed to Bellslea Ltd a company owned and controlled by director William Aitken and £27,311 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 (2024: 0).
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