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Company Registration No. SC240889 (Scotland)
ARBOUR GUEST HOUSE LIMITED Unaudited accounts for the year ended 31 December 2024
ARBOUR GUEST HOUSE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARBOUR GUEST HOUSE LIMITED Company Information for the year ended 31 December 2024
Director
EILIDH MICHELLE BETTS
Company Number
SC240889 (Scotland)
Registered Office
2 VICTORIA PLACE RUTHERGLEN GLASGOW G73 2JP SCOTLAND
Accountants
brand jamieson co 2 Victoria Place Rutherglen Glasgow G73 2JP
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ARBOUR GUEST HOUSE LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,183 
9,417 
Current assets
Cash at bank and in hand
32,595 
21,953 
Creditors: amounts falling due within one year
5
(22,294)
(6,495)
Net current assets
10,301 
15,458 
Total assets less current liabilities
18,484 
24,875 
Creditors: amounts falling due after more than one year
6
(2,400)
(6,600)
Net assets
16,084 
18,275 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,084 
17,275 
Shareholders' funds
16,084 
18,275 
For the year ending 31 December 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 director acknowledges her 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 and authorised for issue on 24 September 2025 and were signed on its behalf by
EILIDH MICHELLE BETTS Director Company Registration No. SC240889
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ARBOUR GUEST HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ARBOUR GUEST HOUSE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC240889. The registered office is 2 VICTORIA PLACE, RUTHERGLEN, GLASGOW, G73 2JP, SCOTLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
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
15% reducing balance
Motor vehicles
25% reducing balance.
Fixtures & fittings
15% reducing balance.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
4,278 
9,138 
44,903 
58,319 
Additions
- 
- 
354 
354 
At 31 December 2024
4,278 
9,138 
45,257 
58,673 
Depreciation
At 1 January 2024
4,136 
7,918 
36,848 
48,902 
Charge for the year
21 
305 
1,262 
1,588 
At 31 December 2024
4,157 
8,223 
38,110 
50,490 
Net book value
At 31 December 2024
121 
915 
7,147 
8,183 
At 31 December 2023
142 
1,220 
8,055 
9,417 
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ARBOUR GUEST HOUSE LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,200 
4,200 
Loans from directors
16,173 
575 
Accruals
1,921 
1,720 
22,294 
6,495 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,400 
6,600 
7
Transactions with related parties
During the year , dividends of £2,000 ( 2023 £2,000 ) were paid to the director.
8
Controlling party
The controlling party is the director Eilidh Michelle Betts.
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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