Smith Place Hotel Ltd Filleted Accounts Cover |  |

| Smith Place Hotel Ltd |
| Company No. SC801437 |
| Unaudited Accounts |
| 31 March 2025 |

Smith Place Hotel Ltd Balance Sheet Registrar |  |

at | 31 March 2025 |  |  |  |  |  |  |  |  |
Company No. | SC801437 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 148,097 |  |  |  |  |  |
Current assets |  | 15,723 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (160,195) |  |  |  |  |  |
Net current assets |  | (144,472) |  |  |  |  |  |
Total assets less current liabilities |  | 3,625 |  |  |  |  |  |
Accruals and deferred income |  | (1,501) |  |  |  |  |  |
|  |  |  |  |  | 2,124 |  |  |  |  |  |
Capital and reserves |  | 2,124 |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 3 |  |  |  |  |  |

3 | General information |  |  |
| Smith Place Hotel Ltd is a private company limited by shares and incorporated in Scotland. |  |
| Its registered number is: | SC801437 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 3 Smith's Place |  |  |  |  |
| Edinburgh |  |  |  |  |
| EH6 8NT |  |  |  |  |
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 20 February 2026 and signed on its behalf by: |  |
V. Firat - Director |  |  |  |  |  |

Smith Place Hotel Ltd SC801437 31 March 2025 04 March 2024 false 20 February 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the period under review was hotel. SC801437 2024-03-04 2025-03-31 SC801437 2025-03-31 SC801437 core:WithinOneYear 2025-03-31 SC801437 countries:UnitedKingdom 2024-03-04 2025-03-31 SC801437 bus:RegisteredOffice 2024-03-04 2025-03-31 SC801437 2024-03-04 SC801437 bus:Micro-entities 2024-03-04 2025-03-31 SC801437 bus:FullAccounts 2024-03-04 2025-03-31 SC801437 bus:AuditExempt-NoAccountantsReport 2024-03-04 2025-03-31 SC801437 bus:Director1 2024-03-04 2025-03-31 SC801437 bus:PrivateLimitedCompanyLtd 2024-03-04 2025-03-31 iso4217:GBP xbrli:pure