Amity Hospitality Limited

Page 1

Balance Sheet

As At 30 April 2025

Balance Sheet

Registered number: SC586357

	2025	2024
	£	£
Fixed assets	-	266

Current assets	111,220	132,782
Creditors: Amounts Falling Due Within One Year	(55,557 )	(69,240 )

NET CURRENT ASSETS	55,663	63,542

TOTAL ASSETS LESS CURRENT LIABILITIES	55,663	63,808

Creditors: Amounts Falling Due After More Than One Year	(25,562 )	(31,645 )
Accruals and deferred income	(800 )	(5,477 )

NET ASSETS	29,301	26,686

CAPITAL AND RESERVES	29,301	26,686

Notes

1. General Information

Amity Hospitality Limited is a private Company, limited by shares, incorporated in Scotland: registration number SC586357 . The registered office address is 10 Albert Place, Stirling, FK8 2QL.

The financial statements are presented in Sterling which is the functional currency of the Company and rounded to the nearest £.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Christodoulos Charalambous

Director

6 January 2026

Director	Mr Christodoulos Charalambous

Company Number	SC586357

Registered Office	10 Albert Place
	Stirling
	FK8 2QL

Accountants	NSB Chartered Certified Accountants
	39 Hunter Grove
	Bathgate
	West Lothian
	EH48 1NN