Companies House 2024-07-01 2025-06-30 false SC777356 2025-06-30 SC777356 2024-07-01 2025-06-30 SC777356 2023-07-30 2024-06-30 SC777356 uk-bus:Director1 2024-07-01 2025-06-30 SC777356 uk-bus:Director2 2024-07-01 2025-06-30 SC777356 2024-07-01 2025-06-30 SC777356 uk-bus:Micro-entities 2024-07-01 2025-06-30 SC777356 uk-bus:FullAccounts 2024-07-01 2025-06-30 SC777356 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC777356 2024-06-30 SC777356 uk-core:WithinOneYear 2025-06-30 SC777356 uk-core:WithinOneYear 2024-06-30 SC777356 uk-core:AfterOneYear 2025-06-30 SC777356 1 2024-07-01 2025-06-30 SC777356 2 2024-07-01 2025-06-30 SC777356 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number SC777356

BROOMHALL CASTLE HOTEL LIMITED

Micro-entity Accounts

30 June 2025

## BROOMHALL CASTLE HOTEL LIMITED Registered Number SC777356

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 46,280 | 36,690
Current Assets |  | 211,612 | 18,240
Creditors: amounts falling due within one year |  | (145,720) | -
Net current assets (liabilities) |  | 65,892 | 18,240
Total assets less current liabilities |  | 112,172 | 54,930
Total net assets (liabilities) |  | 112,172 | 54,930
Capital and reserves |  | 112,172 | 54,930

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 June 2026

And signed on their behalf by:
CHEN LI, Director

## BROOMHALL CASTLE HOTEL LIMITED Registered Number SC777356

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 9 | 9