THISTLE ROOMS (EDINBURGH) LTD

Company Registration Number:
SC646282 (Scotland)

Unaudited statutory accounts for the year ended 30 November 2025

Period of accounts

Start date: 1 December 2024

End date: 30 November 2025

THISTLE ROOMS (EDINBURGH) LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

THISTLE ROOMS (EDINBURGH) LTD

Directors' report period ended 30 November 2025

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

Directors

The director shown below has held office during the whole of the period from
1 December 2024 to 30 November 2025

RUKSANA AKBAR


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
7 May 2026

And signed on behalf of the board by:
Name: RUKSANA AKBAR
Status: Director

THISTLE ROOMS (EDINBURGH) LTD

Profit And Loss Account

for the Period Ended 30 November 2025

2025 2024


£

£
Turnover: 631,563 496,921
Cost of sales: ( 277,599 ) ( 226,821 )
Gross profit(or loss): 353,964 270,100
Distribution costs: ( 64,515 ) ( 47,465 )
Administrative expenses: ( 184,683 ) ( 160,343 )
Operating profit(or loss): 104,766 62,292
Interest payable and similar charges: ( 1,721 ) ( 1,047 )
Profit(or loss) before tax: 103,045 61,245
Profit(or loss) for the financial year: 103,045 61,245

THISTLE ROOMS (EDINBURGH) LTD

Balance sheet

As at 30 November 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 287,395 203,576
Total fixed assets: 287,395 203,576
Current assets
Debtors: 4 97,478 140,212
Cash at bank and in hand: 73,929 210
Total current assets: 171,407 140,422
Creditors: amounts falling due within one year: 5 ( 64,588 ) ( 55,581 )
Net current assets (liabilities): 106,819 84,841
Total assets less current liabilities: 394,214 288,417
Provision for liabilities: ( 5,182 ) ( 5,182 )
Accruals and deferred income: ( 2,762 )
Total net assets (liabilities): 386,270 283,235
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 386,269 283,234
Total Shareholders' funds: 386,270 283,235

The notes form part of these financial statements

THISTLE ROOMS (EDINBURGH) LTD

Balance sheet statements

For the year ending 30 November 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 7 May 2026
and signed on behalf of the board by:

Name: RUKSANA AKBAR
Status: Director

The notes form part of these financial statements

THISTLE ROOMS (EDINBURGH) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

    Other accounting policies

    Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

THISTLE ROOMS (EDINBURGH) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 7 7

THISTLE ROOMS (EDINBURGH) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2024 186,141 64,360 250,501
Additions 83,819 83,819
Disposals
Revaluations
Transfers
At 30 November 2025 269,960 64,360 334,320
Depreciation
At 1 December 2024 46,925 46,925
Charge for year
On disposals
Other adjustments
At 30 November 2025 46,925 46,925
Net book value
At 30 November 2025 269,960 17,435 287,395
At 30 November 2024 186,141 17,435 203,576

THISTLE ROOMS (EDINBURGH) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
£ £
Trade debtors 97,478 140,212
Total 97,478 140,212
Debtors due after more than one year: 3,997 3,997

THISTLE ROOMS (EDINBURGH) LTD

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 6,603 14,352
Taxation and social security 36,200 34,874
Other creditors 21,785 6,355
Total 64,588 55,581