Company Registration No. SC636191 (Scotland)
KT VIEW HOTELS LTD
Unaudited accounts
for the year ended 31 July 2025
KT VIEW HOTELS LTD
Unaudited accounts
Contents
KT VIEW HOTELS LTD
Company Information
for the year ended 31 July 2025
Company Number
SC636191 (Scotland)
Registered Office
103 IVANHOE ROAD
ABERDEEN
AB10 7ET
Accountants
A2Z Accounting Solutions Limited
26 Grandholm Grove
Aberdeen
AB22 8AX
KT VIEW HOTELS LTD
Statement of financial position
as at 31 July 2025
Intangible assets
67,208
80,208
Tangible assets
29,105
33,262
Cash at bank and in hand
174,708
95,864
Creditors: amounts falling due within one year
(239,059)
(150,077)
Net current liabilities
(42,021)
(36,826)
Total assets less current liabilities
54,292
76,644
Creditors: amounts falling due after more than one year
(66,294)
(104,963)
Net liabilities
(12,002)
(28,319)
Called up share capital
1
1
Profit and loss account
(12,003)
(28,320)
Shareholders' funds
(12,002)
(28,319)
For the year ending 31 July 2025 the company 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 28 January 2026 and were signed on its behalf by
Karen Tonge
Director
Company Registration No. SC636191
KT VIEW HOTELS LTD
Notes to the Accounts
for the year ended 31 July 2025
KT VIEW HOTELS LTD is a private company, limited by shares, registered in Scotland, registration number SC636191. The registered office is 103 IVANHOE ROAD, ABERDEEN, AB10 7ET.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% reducing balance method
Fixtures & fittings
25% reducing balance method
Computer equipment
33.33% straight line method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Charge for the year
13,000
KT VIEW HOTELS LTD
Notes to the Accounts
for the year ended 31 July 2025
5
Tangible fixed assets
Total
Charge for the year
10,722
6
Average number of employees
During the year the average number of employees was 22 (2024: 22).