2025-04-06 SC658426 2025-11-02 SC658426 2025-04-06 2025-11-02 SC658426 2025-04-05 SC658426 2024-04-06 2025-04-05 SC658426 uk-core:WithinOneYear 2025-04-05 SC658426 uk-core:WithinOneYear 2025-11-02 SC658426 uk-core:ShareCapital 2025-11-02 SC658426 uk-core:ShareCapital 2025-04-05 SC658426 uk-core:SharePremium 2025-11-02 SC658426 uk-core:SharePremium 2025-04-05 SC658426 uk-core:RetainedEarningsAccumulatedLosses 2025-11-02 SC658426 uk-core:RetainedEarningsAccumulatedLosses 2025-04-05 SC658426 uk-bus:Director1 2025-04-06 2025-11-02 SC658426 uk-core:NetGoodwill 2025-04-06 2025-11-02 SC658426 uk-core:Goodwill 2025-04-05 SC658426 uk-core:Goodwill 2025-04-06 2025-11-02 SC658426 uk-core:Goodwill 2025-11-02 SC658426 uk-core:WithinOneYear 2025-04-06 2025-11-02 iso4217:GBP xbrli:pure SC658426 uk-bus:AuditExemptWithAccountantsReport 2025-04-06 2025-11-02 SC658426 uk-bus:FRS102 2025-04-06 2025-11-02 SC658426 uk-bus:FilletedAccounts 2025-04-06 2025-11-02 SC658426 uk-bus:PrivateLimitedCompanyLtd 2025-04-06 2025-11-02

Alistair Young Financial Ltd

Registered Number:SC 658426

For the period ended 02 November 2025
Scotland
Unaudited Financial Statements

2
For the period ended 02 November 2025
Alistair Young Financial Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

SC658426

As at 02 November 2025

Alistair Young Financial Ltd
Statement of Financial Position

£

£

2025
2025

Notes

Fixed assets

Intangible assets

-
667,227
2
-
667,227

Current assets

Trade and other receivables

57
-
3
379,243

Cash and cash equivalents

991,149
991,149
379,300

Trade and other payables: amounts falling due within one
year

(25,796)
-
4
353,504
991,149
Net current assets

Total assets less current liabilities

991,149
1,020,731
991,149
Net assets
1,020,731

Capital and reserves

Called up share capital

100
100

Share premium account

933,227
933,227

Retained earnings

57,822
87,404
991,149
1,020,731
Shareholders' funds

For the period ended 02 November 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 of its financial statements for the period ended 02 November 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Alistair Young Director

These financial statements were approved and authorised for issue by the Board on 02 November 2025 and were signed by:

The notes form part of these financial statements

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4
For the period ended 02 November 2025
Alistair Young Financial Ltd
Notes to the Financial Statements
Statutory Information

Alistair Young Financial Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 658426.

The company is being wound up.

Registered address:

1 Haldane Avenue
Haddington
East Lothian
EH41 3PG

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Goodwill
The directors of the company are not ammortising goodwill as they believe the value does not reduce over time.
Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

2. Intangible fixed assets

Goodwill

Cost or valuation

£

At 06 April 2025

667,227

Disposals

(667,227)

At 02 November 2025

-

Net book value

At 02 November 2025

-

At 05 April 2025

667,227
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5
For the period ended 02 November 2025
Alistair Young Financial Ltd
Notes to the Financial Statements Continued

3. Trade and other receivables

2025
2025

£

£

Other debtors

-
57

Short-term debtors are measured at fair value at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and measured subsequently at amortised cost using the effective interest method, less any impairment.

4. Trade and other payables: amounts falling due within one year

2025
2025

£

£

Taxation and social security

-
23,578

Other creditors

-
2,218
-
25,796

Short-term creditors are measured at the transaction price. Other financial laibilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

5. Average number of persons employed

During the year the average number of employees was 2 (2025 : 2)
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