2024-12-01 2025-11-30 2025-11-30 false SC789397 THE SCOT HOTEL LIMITED 2026-03-03 55100 false iso4217:GBP xbrli:pure SC789397 2024-11-30 SC789397 2025-11-30 SC789397 2024-12-01 2025-11-30 SC789397 2023-11-14 SC789397 2024-11-30 SC789397 2023-11-15 2024-11-30 SC789397 bus:Micro-entities 2024-12-01 2025-11-30 SC789397 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC789397 bus:FullAccounts 2024-12-01 2025-11-30 SC789397 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC789397 core:WithinOneYear 2025-11-30 SC789397 core:AfterOneYear 2025-11-30 SC789397 core:WithinOneYear 2024-11-30 SC789397 core:AfterOneYear 2024-11-30 SC789397 dpl:CostSales 2024-12-01 2025-11-30 SC789397 dpl:AdministrativeExpenses 2024-12-01 2025-11-30 SC789397 dpl:DistributionCosts 2024-12-01 2025-11-30 SC789397 dpl:CostSales 2023-11-15 2024-11-30 SC789397 dpl:AdministrativeExpenses 2023-11-15 2024-11-30 SC789397 dpl:DistributionCosts 2023-11-15 2024-11-30 SC789397 core:WithinOneYear 2025-11-30 SC789397 core:AfterOneYear 2025-11-30 SC789397 core:WithinOneYear 2024-11-30 SC789397 core:AfterOneYear 2024-11-30 SC789397 core:WithinOneYear 2024-12-01 2025-11-30 SC789397 core:AfterOneYear 2024-12-01 2025-11-30 SC789397 bus:Director1 2024-12-01 2025-11-30 SC789397 bus:Director2 2024-12-01 2025-11-30

THE SCOT HOTEL LIMITED

Registered Number
SC789397
(Scotland)

Unaudited Financial Statements for the Year ended
30 November 2025

THE SCOT HOTEL LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | MORAWSKA, Justyna Anna
| MORAWSKI, Grzegorz Piotr

Registered Address | 1 Kirk Brae
| Kilmore
| Oban
| PA34 4QQ

Registered Number | SC789397 (Scotland)

THE SCOT HOTEL LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 1,701,106 |  | 1,534,018
Current Assets |  | 237,702 |  | 249,634
Creditors amounts falling due within one year |  | (592,933) |  | (707,223)
Net current assets (liabilities) |  | (355,231) |  | (457,589)
Total assets less current liabilities |  | 1,345,875 |  | 1,076,429
Creditors amounts falling due after one year |  | (977,141) |  | (891,217)
Accruals and deferred income |  | (45,099) |  | (88,024)
Net assets (liabilities) |  | 323,635 |  | 97,188
Capital and reserves |  | 323,635 |  | 97,188

- The company is a private company limited by shares and registered in Scotland. It 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 3 March 2026, and are signed on its behalf by:
MORAWSKA, Justyna Anna Director
MORAWSKI, Grzegorz Piotr Director Registered Company No. SC789397