Company Registration No. SC608845 (Scotland)
The Strathcarron Hotel Limited
Unaudited accounts
for the year ended 31 March 2025
The Strathcarron Hotel Limited
Unaudited accounts
Contents
The Strathcarron Hotel Limited
Company Information
for the year ended 31 March 2025
Directors
Richard Glennie Thompson
Rebecca Jane Thompson
Company Number
SC608845 (Scotland)
Registered Office
STRATHCARRON HOTEL
STATION ROAD
STRATHCARRON
IV54 8YR
SCOTLAND
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
The Strathcarron Hotel Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,999
3,999
Cash at bank and in hand
41,598
40,703
Creditors: amounts falling due within one year
(45,111)
(24,249)
Net current assets
27,783
61,809
Total assets less current liabilities
30,782
65,808
Creditors: amounts falling due after more than one year
(12,322)
(22,322)
Called up share capital
2
2
Profit and loss account
18,458
43,484
Shareholders' funds
18,460
43,486
For the year ending 31 March 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 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 of Directors and authorised for issue on 16 November 2025 and were signed on its behalf by
Richard Glennie Thompson
Director
Company Registration No. SC608845
The Strathcarron Hotel Limited
Notes to the Accounts
for the year ended 31 March 2025
The Strathcarron Hotel Limited is a private company, limited by shares, registered in Scotland, registration number SC608845. The registered office is STRATHCARRON HOTEL, STATION ROAD, STRATHCARRON, IV54 8YR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Fixtures & fittings
The Strathcarron Hotel Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
30,000
36,250
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
656
3,022
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).