Powfoulis Manor Hotel Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC795777

		31 January 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	2

		2
NET CURRENT ASSETS (LIABILITIES)			2

TOTAL ASSETS LESS CURRENT LIABILITIES			2

NET ASSETS			2

CAPITAL AND RESERVES
Called up share capital	5		2

SHAREHOLDERS' FUNDS			2

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Marina Wood

Director

05/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Powfoulis Manor Hotel Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC795777 . The registered office is Powfoulis Manor Hotel, Bothkennar, Falkirk, Stirlingshire, FK2 8PR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 January 2025
	£
Due within one year
Other debtors	2

5. Share Capital

	31 January 2025
	£
Called Up Share Capital not Paid	2

Amount of Allotted, Called Up Share Capital	2