1 January 2025 true No description of principal activity Taxfiler 2024.6 SC753202 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 SC753202 2024-12-31 SC753202 business:EntityNoLongerTradingButTradedInPast 2025-01-01 2025-12-31 SC753202 2025-01-01 2025-12-31 SC753202 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 SC753202 business:FilletedAccounts 2025-01-01 2025-12-31 SC753202 2025-12-31 SC753202 business:Director1 2025-01-01 2025-12-31 SC753202 business:Director2 2025-01-01 2025-12-31 SC753202 business:RegisteredOffice 2025-01-01 2025-12-31 SC753202 2024-12-31 SC753202 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 SC753202 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 SC753202 core:PreviouslyStatedAmount 2025-12-31 SC753202 core:PreviouslyStatedAmount 2024-12-31 SC753202 business:SmallEntities 2025-01-01 2025-12-31 SC753202 countries:Scotland 2025-01-01 2025-12-31 SC753202 core:WithinOneYear 2025-12-31 SC753202 core:WithinOneYear 2024-12-31 SC753202 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC753202 (Scotland)
Aberfeldy Hospitality Ltd Unaudited accounts for the year ended 31 December 2025
Aberfeldy Hospitality Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aberfeldy Hospitality Ltd Company Information for the year ended 31 December 2025
Directors
John Argo Kirsteen Argo
Company Number
SC753202 (Scotland)
Registered Office
7 Orchard Brae Aberfeldy Perthshire PH15 2BF Scotland
Accountants
Oak Team Associates Limited Clyde Offices 48 West George Street Glasgow G2 1BP
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Aberfeldy Hospitality Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2
2
Net current assets
2
2
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 14 May 2026 and were signed on its behalf by
John Argo Director Company Registration No. SC753202
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Aberfeldy Hospitality Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Aberfeldy Hospitality Ltd is a private company, limited by shares, registered in Scotland, registration number SC753202. The registered office is 7 Orchard Brae, Aberfeldy, Perthshire, PH15 2BF, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2
2
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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