Company registration number SC170118 (Scotland)
HOTEL MOTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
TC Group
Business Advisors & Accountants
180 St Vincent Street
Glasgow
G2 5SG
HOTEL MOTION LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
219
219
Current assets
861
583
Creditors: amounts falling due within one year
(56,380)
(54,784)
Net current liabilities
(55,519)
(54,201)
Total assets less current liabilities
(55,300)
(53,982)
Accruals and deferred income
(1,235)
(1,445)
Net liabilities
(56,535)
(55,427)
Capital and reserves
(56,535)
(55,427)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
0
0

Hotel Motion Limited is a private company limited by shares incorporated in Scotland. The registered office is C/o TC Alexander Sloan, 180 St Vincent Street, Glasgow, G2 5SG.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HOTEL MOTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 17 September 2026
Johannes Aloysius Moerenhout
Director
Company registration number SC170118 (Scotland)
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