Company registration number:
SC563380
Village Inn Dunblane Ltd
Trading as
The Village Inn
Unaudited filleted financial statements
30 April 2025
Village Inn Dunblane Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Village Inn Dunblane Ltd
Directors and other information
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Directors |
Mr James Smith |
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Mrs Angie Smith |
(Resigned 6 January 2025) |
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Secretary |
James Smith |
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Company number |
SC563380 |
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Registered office |
50 Main Street |
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Cowie |
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Stirling |
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FK7 7BN |
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Business address |
5 Stirling Road |
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Dunblane |
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Stirling |
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FK15 9EP |
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Accountants |
MOR Accounting Services |
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11 Glenfield Avenue |
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Cowdenbeath |
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Fife |
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KY49EN |
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Village Inn Dunblane Ltd
Statement of financial position
30 April 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,920 |
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4,372 |
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_______ |
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_______ |
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Current assets |
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55,957 |
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83,290 |
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Prepayments and accrued income |
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- |
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518 |
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_______ |
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55,957 |
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83,808 |
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Creditors: amounts falling due within one year |
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(
50,539) |
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(
59,446) |
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_______ |
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Net current assets |
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5,418 |
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24,362 |
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Total assets less current liabilities |
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7,338 |
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28,734 |
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Creditors: amounts falling due after more than one year |
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5,630) |
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(
5,755) |
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Accruals and deferred income |
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(
1,200) |
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- |
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_______ |
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Net assets |
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508 |
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22,979 |
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Capital and reserves |
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508 |
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22,979 |
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Notes to the financial statements
Village Inn Dunblane Ltd
Year ended 30 April 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2024:
9
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2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Smith |
4,177 |
20 |
4,197 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr James Smith |
4,177 |
- |
4,177 |
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 September 2025
, and are signed on behalf of the board by:
Mr James Smith
Director
Company registration number:
SC563380
The company is a private company limited by shares, registered in Scotland.