Company No: SC059979 (Scotland)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Lara Bestwick (Appointed 22 December 2025)
	Richard Neil James (Resigned 22 December 2025)

SECRETARY

Grigor & Young LLP

REGISTERED OFFICE	Riverbank Cottage
	Burnhervie
	Inverurie
	AB51 5JT
	United Kingdom

COMPANY NUMBER

SC059979 (Scotland)

CHARTERED ACCOUNTANTS	Johnston Carmichael LLP
	Strathlossie House
	1 Kirkhill Avenue
	Elgin Business Park
	Elgin
	IV30 8DE

		2025		2024
		£		£
Fixed assets		301,753		281,451
Current assets		3,458		20,853
Creditors: amounts falling due within one year		( 36,123)		( 8,307)
Net current (liabilities)/assets		( 32,665)		12,546
Total assets less current liabilities		269,088		293,997
Net assets		269,088		293,997
Capital and reserves		269,088		293,997

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Gordon Arms Hotel(Inverurie)Limited (registered number: SC059979) were approved and authorised for issue by the director on 23 December 2025 and were signed on its behalf by:

Lara Bestwick Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in Scotland (Company no. SC059979). The address of its registered office is Riverbank Cottage, Burnhervie, Inverurie, AB51 5JT, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the year-end the company owed £31,823 (2024 - £4,009) to its directors.

This amount is interest free, unsecured and has no fixed terms of repayment.