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Company registration number: SC721955
Belhaven Hospitality Limited
Unaudited filleted financial statements
28 February 2025
Belhaven Hospitality Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Belhaven Hospitality Limited
Directors and other information

| Director | A Panek
| Company number | SC721955
| Registered office | 15 Belhaven Terrace
|  | Glasgow
|  | G12 0TG
| Accountants | PMB Taxation Services
|  | 6b Hunter Street
|  | The Village
|  | East Kilbride
|  | G74 4LZ

Belhaven Hospitality Limited
Accountants report to the director on the preparation of the
unaudited statutory financial statements of Belhaven Hospitality Limited
Year ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PMB Taxation Services
6b Hunter Street
The Village
East Kilbride
G74 4LZ
10 December 2025
Belhaven Hospitality Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 800 |  |  | -
|  |  |  | _______ |  |  | _______
Current assets |  |  | 35,636 |  |  | 31,805 |
Prepayments and accrued income |  |  | 10,000 |  |  | 10,000 |
|  |  | _______ |  |  | _______ |
|  |  |  | 45,636 |  |  | 41,805
Creditors: amounts falling due within one year |  |  |  | ( 33,133) |  |  | ( 35,757)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 12,503 |  |  | 6,048
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 13,303 |  |  | 6,048
Accruals and deferred income |  |  |  | ( 13,065) |  |  | ( 5,547)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 238 |  |  | 501
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 238 |  |  | 501
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Belhaven Hospitality Limited
Year ended 28 February 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2024: 7 ).
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 December 2025 , and are signed on behalf of the board by:
A Panek
Director
Company registration number: SC721955
The company is a private company limited by shares, registered in Scotland.