The Plough Inn Leitholm Limited

Registered number: SC467904

	2025	2024 as restated
	£	£
Fixed assets	288,616	288,616

Current assets	4,496	5,319
Creditors: Amounts Falling Due Within One Year	(281,660 )	(296,106 )

NET CURRENT LIABILITIES	(277,164 )	(290,787 )

TOTAL ASSETS LESS CURRENT LIABILITIES	11,452	(2,171 )

Creditors: Amounts Falling Due After More Than One Year	4,177	(9,943 )
Accruals and deferred income	(1,200 )	(1,200 )

NET ASSETS/(LIABILITIES)	14,429	(13,314 )

CAPITAL AND RESERVES	14,429	(13,314 )

Notes

1. General Information

The Plough Inn Leitholm Limited is a private company, limited by shares, incorporated in Scotland, registered number SC467904 . The registered office is Ladhope Vale House, Ladhope Vale, Galashiels, TD1 1BT.

2. Average Number of Employees

7Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David McLean

Director

31/10/2025