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JNS HOTELS LTD

Registered Number
SC531532
(Scotland)

Unaudited Financial Statements for the Year ended
30 April 2025

JNS HOTELS LTD
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | SMITH, James
| SMITH, Neil

Registered Address | Roebank Hotel & Wedding Venue
| Roebank Road
| Beith
| KA15 2DX

Registered Number | SC531532 (Scotland)

JNS HOTELS LTD
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 258,810 |  | 311,885
Current Assets |  | 232,814 |  | 231,981
|  | 491,624 |  | 543,866
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (360,403) |  | (295,491)
Creditors amounts falling due within one year |  | 10,358 |  | 25,339
Creditors amounts falling due after one year |  | 841,669 |  | 805,982
Accruals and deferred income |  | - |  | 8,036
|  | 491,624 |  | 543,866

- The company is a private company limited by shares and registered in Scotland. It 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 12 November 2025, and are signed on its behalf by:
SMITH, Neil Director Registered Company No. SC531532