Company Registration No. SC565702 (Scotland)
I&D Hospitality Ltd
Unaudited accounts
for the year ended 31 August 2026
I&D Hospitality Ltd
Unaudited accounts
Contents
I&D Hospitality Ltd
Company Information
for the year ended 31 August 2026
Directors
Donna Marcus
Ian Marcus
Company Number
SC565702 (Scotland)
Registered Office
38 Beaton Drive
Winchburgh
EH52 6FS
UNITED KINGDOM
Accountants
Oak Team Associates Limited
Clyde Offices
48 West George Street
Glasgow
G2 1BP
I&D Hospitality Ltd
Statement of financial position
as at 31 August 2026
Tangible assets
110,000
110,000
Cash at bank and in hand
1,470
3,139
Creditors: amounts falling due within one year
(69,216)
(77,572)
Net current liabilities
(67,746)
(74,433)
Profit and loss account
42,254
35,567
Shareholders' funds
42,254
35,567
For the year ending 31 August 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 21 October 2026 and were signed on its behalf by
Ian Marcus
Director
Company Registration No. SC565702
I&D Hospitality Ltd
Notes to the Accounts
for the year ended 31 August 2026
I&D Hospitality Ltd is a private company, limited by shares, registered in Scotland, registration number SC565702. The registered office is 38 Beaton Drive, Winchburgh, EH52 6FS, UNITED KINGDOM.
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:
Land & buildings
No depreciation
Fixtures & fittings
20% on a straight line basis
4
Tangible fixed assets
Land & buildings
At 1 September 2025
110,000
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
3,887
Taxes and social security
1,569
1,538
Loans from directors
67,647
72,147
I&D Hospitality Ltd
Notes to the Accounts
for the year ended 31 August 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).