Registered Number SC487421

THE LOCH NESS HOSTEL LTD

Micro-entity Accounts

31 December 2025

THE LOCH NESS HOSTEL LTD Registered Number SC487421

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Fixed Assets
307,105
307,105
Current Assets
39,229
45,316
Creditors: amounts falling due within one year
(203,007)
(211,367)
Net current assets (liabilities)
(163,778)
(166,051)
Total assets less current liabilities
143,327
141,054
Creditors: amounts falling due after more than one year
(4,395)
(16,395)
Total net assets (liabilities)
138,932
124,659
Capital and reserves
138,932
124,659
  • For the year ending 31 December 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 2 September 2026

And signed on their behalf by:
Donald MacKenzie, Director

THE LOCH NESS HOSTEL LTD Registered Number SC487421

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2