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S MICHAEL HOSPITALITY LIMITED

Registered Number
SC776004
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

S MICHAEL HOSPITALITY LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | M A Michael
| S I Michael

Registered Address | 16 Nellfield Road
| Crieff
| PH7 3DU

Registered Number | SC776004 (Scotland)

S MICHAEL HOSPITALITY LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 67,251 |  | -
Current Assets |  | 1,941 |  | 2,630
Prepayments and accrued income |  | 1,766 |  | -
Creditors amounts falling due within one year |  | (36,735) |  | (4,877)
Net current assets (liabilities) |  | (33,028) |  | (2,247)
Total assets less current liabilities |  | 34,223 |  | (2,247)
Creditors amounts falling due after one year |  | (7,385) |  | -
Net assets (liabilities) |  | 26,838 |  | (2,247)
Capital and reserves |  | 26,838 |  | (2,247)

- 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 2 (previous period: 0).

- Directors advances, credits and guarantees

  At the end of the year the company owed the directors £999 (2024: £3,577).

The financial statements were approved and authorised for issue by the Board of Directors on 23 March 2026, and are signed on its behalf by:
M A Michael Director
S I Michael Director Registered Company No. SC776004