Company registration number SC480138 (Scotland)
HOWIE PROPERTY & HOSPITALITY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HOWIE PROPERTY & HOSPITALITY LIMITED
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
HOWIE PROPERTY & HOSPITALITY LIMITED
BALANCE SHEET
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,317
19,399
Current assets
87,843
86,720
Prepayments and accrued income
400
400
Creditors: amounts falling due within one year
(6,783)
(4,574)
Net current assets
81,460
82,546
Total assets less current liabilities
99,777
101,945
Net assets
99,777
101,945
Capital and reserves
99,777
101,945
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the director was advanced £90 (2024 £Nil), and repaid £Nil (2024 £Nil). The maximum balance outstanding during the year was £90 (£Nil). The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
6
6
Howie Property & Hospitality Limited is a private company limited by shares incorporated in Scotland. The registered office is 13 Hutchinson Medway, Edinburgh, EH14 1QL.
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HOWIE PROPERTY & HOSPITALITY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
R Howie
Director
Company registration number SC480138 (Scotland)