Company Accounts and Tax Online SC812853 Board of Directors 6.6.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure SC812853 2025-06-30 SC812853 2024-06-06 2025-06-30 SC812853 countries:Scotland 2024-06-06 2025-06-30 SC812853 curr:PoundSterling 2024-06-06 2025-06-30 SC812853 uk-bus:PrivateLimitedCompanyLtd 2024-06-06 2025-06-30 SC812853 uk-bus:Micro-entities 2024-06-06 2025-06-30 SC812853 uk-bus:AuditExempt-NoAccountantsReport 2024-06-06 2025-06-30 SC812853 uk-bus:FullAccounts 2024-06-06 2025-06-30 SC812853 uk-bus:RegisteredOffice 2024-06-06 2025-06-30 SC812853 uk-bus:Director1 2024-06-06 2025-06-30 SC812853 uk-bus:Director1 2024-06-06 SC812853 uk-bus:Director1 2025-06-30 SC812853 core:AfterOneYear 2025-06-30 SC812853 core:WithinOneYear 2025-06-30 SC812853 core:WithinOneYear 2024-06-06 2025-06-30 SC812853 core:AfterOneYear 2025-06-30 SC812853 core:AfterOneYear 2024-06-06 2025-06-30 SC812853 core:ShareCapital 2025-06-30 SC812853 core:RevaluationReserve 2025-06-30 SC812853 core:RetainedEarningsAccumulatedLosses 2025-06-30 SC812853 1 2024-06-06 2025-06-30

# THE HERMITAGE PUBS LTD

## Company Registration Number:
SC812853 (Scotland)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 06 June 2024

## End date: 30 June 2025

# THE HERMITAGE PUBS LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# THE HERMITAGE PUBS LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Suthashinie Ramalingam
Registered office: |  | 1-5 Comiston Road Edinburgh Midlothian GBR EH10 6AA
Company Registration Number: |  | SC812853 (Scotland)

# THE HERMITAGE PUBS LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Directors

The director(s) shown below were appointed to the company during the period
Suthashinie Ramalingam
06 June 2024

This report was approved by the board of directors on 28 February 2026
And Signed On Behalf Of The Board By:

Name: Suthashinie Ramalingam
Status: Director

# THE HERMITAGE PUBS LTD

## Balance sheet

As at 30 June 2025

| 13 months to 30 Jun 2025 £
--- | ---
Fixed Assets: | 122,253
Current assets: | 8,416
Creditors: amounts falling due within one year: | ( 85,839 )
Net current assets (liabilities): | ( 77,423 )
Total assets less current liabilities: | 44,830
Creditors: amounts falling due after more than one year: | ( 60,000 )
Total net assets (liabilities): | ( 15,170 )
Capital and reserves: | ( 15,170 )

# THE HERMITAGE PUBS LTD

## Balance sheet continued

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 February 2026
And Signed On Behalf Of The Board By:

Name: Suthashinie Ramalingam
Status: Director

The notes form part of these financial statements

# THE HERMITAGE PUBS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 3

# THE HERMITAGE PUBS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No