Company Registration No. SC625628 (Scotland)
Hospitality Management Support Ltd
Unaudited accounts
for the year ended 31 March 2025
Hospitality Management Support Ltd
Unaudited accounts
Contents
Hospitality Management Support Ltd
Company Information
for the year ended 31 March 2025
Director
NICOL, Douglas John
Company Number
SC625628 (Scotland)
Registered Office
82 CALEDONIAN ROAD
2 Grant Street
INVERNESS
INVERNESS-SHIRE
IV3 5RF
SCOTLAND
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Hospitality Management Support Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,649
4,088
Cash at bank and in hand
4,198
225
Creditors: amounts falling due within one year
(17,691)
(8,099)
Net current liabilities
(9,868)
(4,727)
Total assets less current liabilities
7,781
(639)
Creditors: amounts falling due after more than one year
(31,930)
(13,501)
Net liabilities
(24,149)
(14,140)
Called up share capital
100
100
Profit and loss account
(24,249)
(14,240)
Shareholders' funds
(24,149)
(14,140)
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 director acknowledges his 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 and authorised for issue on 10 December 2025 and were signed on its behalf by
NICOL, Douglas John
Director
Company Registration No. SC625628
Hospitality Management Support Ltd
Notes to the Accounts
for the year ended 31 March 2025
Hospitality Management Support Ltd is a private company, limited by shares, registered in Scotland, registration number SC625628. The registered office is 82 CALEDONIAN ROAD, 2 Grant Street, INVERNESS, INVERNESS-SHIRE, IV3 5RF, 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:
Motor vehicles
Reducing balance method at 25%
Computer equipment
Reducing balance method at 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
14,392
743
15,135
Additions
3,488
15,957
-
19,445
At 31 March 2025
3,488
30,349
743
34,580
At 1 April 2024
-
10,667
380
11,047
Charge for the year
872
4,921
91
5,884
At 31 March 2025
872
15,588
471
16,931
At 31 March 2025
2,616
14,761
272
17,649
At 31 March 2024
-
3,725
363
4,088
Hospitality Management Support Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
900
1,500
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,168
1,019
Loans from directors
1,966
(2,375)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
12,713
-
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).