1 February 2025 false No description of principal activity Taxfiler 2024.6 SC756838 business:PrivateLimitedCompanyLtd 2025-02-01 2025-12-31 SC756838 2025-01-31 SC756838 2025-02-01 2025-12-31 SC756838 business:AuditExemptWithAccountantsReport 2025-02-01 2025-12-31 SC756838 business:FilletedAccounts 2025-02-01 2025-12-31 SC756838 2025-12-31 SC756838 business:Director1 2025-02-01 2025-12-31 SC756838 business:RegisteredOffice 2025-02-01 2025-12-31 SC756838 2025-01-31 SC756838 core:WithinOneYear 2025-12-31 SC756838 core:WithinOneYear 2025-01-31 SC756838 countries:Scotland 2025-02-01 2025-12-31 SC756838 2024-02-01 2025-01-31 SC756838 business:Micro-entities 2025-02-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC756838 (Scotland)
PI HOTEL LTD Unaudited accounts for the period from 1 February 2025 to 31 December 2025
PI HOTEL LTD Annual report and unaudited accounts for the period from 1 February 2025 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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PI HOTEL LTD Company Information for the period from 1 February 2025 to 31 December 2025
Director
Mohamed Monwar Ali
Company Number
SC756838 (Scotland)
Registered Office
POSEIDON’S INN STOTFIELD ROAD LOSSIEMOUTH IV31 6QS SCOTLAND
Accountants
A2Z Accounting Solutions Limited 26 Grandholm Grove Aberdeen AB22 8AX
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PI HOTEL LTD Statement of Financial Position as at 31 December 2025
31/12/2025
31/01/2025
£
£
Fixed assets
4,751
4,794
Current assets
94,805
27,946
Creditors: amounts falling due within one year
(115,009)
(81,451)
Net current liabilities
(20,204)
(53,505)
Total assets less current liabilities
(15,453)
(48,711)
Net liabilities
(15,453)
(48,711)
Capital and reserves
(15,453)
(48,711)
NOTES TO THE ACCOUNTS
1 Statutory information
PI HOTEL LTD is a private company, limited by shares, registered in Scotland, registration number SC756838. The registered office is POSEIDON’S INN, STOTFIELD ROAD, LOSSIEMOUTH, IV31 6QS, SCOTLAND.
2 Average number of employees
During the period the average number of employees was 6 (31/01/2025: 6).
For the period ending 31 December 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 May 2026
Mohamed Monwar Ali Director Company Registration No. SC756838
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