2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC540771 bus:FullAccounts 2024-08-01 2025-07-31 SC540771 bus:Micro-entities 2024-08-01 2025-07-31 SC540771 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC540771 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 SC540771 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC540771 2024-08-01 2025-07-31 SC540771 2025-07-31 SC540771 bus:RegisteredOffice 2024-08-01 2025-07-31 SC540771 core:WithinOneYear 2025-07-31 SC540771 core:AfterOneYear 2025-07-31 SC540771 2023-08-01 SC540771 bus:Director1 2024-08-01 2025-07-31 SC540771 bus:Director1 2025-07-31 SC540771 bus:Director1 2023-08-01 2024-07-31 SC540771 bus:Director2 2024-08-01 2025-07-31 SC540771 bus:Director2 2025-07-31 SC540771 bus:Director2 2023-08-01 2024-07-31 SC540771 bus:CompanySecretary1 2024-08-01 2025-07-31 SC540771 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 SC540771 2023-08-01 2024-07-31 SC540771 2024-07-31 SC540771 core:WithinOneYear 2024-07-31 SC540771 core:AfterOneYear 2024-07-31 SC540771 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 SC540771 core:FurnitureFittings 2024-08-01 2025-07-31 SC540771 core:FurnitureFittings 2025-07-31 SC540771 core:FurnitureFittings 2024-07-31 SC540771 core:ComputerEquipment 2024-08-01 2025-07-31 SC540771 core:ComputerEquipment 2025-07-31 SC540771 core:ComputerEquipment 2024-07-31 SC540771 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 SC540771 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 SC540771 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 SC540771 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 SC540771 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 SC540771 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 SC540771 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 SC540771 core:Non-currentFinancialInstruments 2025-07-31 SC540771 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC540771
Scotland
Unaudited Financial Statements
for the year ended 31 July 2025
for
ARDBRAE MANAGEMENT LTD

ARDBRAE MANAGEMENT LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 79 |  |  | 160
Current assets |  | 197,195 |  |  | 197,299 |
Creditors: amount falling due within one year |  | (10,813) |  |  | (7,654) |
Net current assets/(liabilities) |  |  | 186,382 |  |  | 189,645
Total assets less current liabilities |  |  | 186,461 |  |  | 189,805
Creditors: amount falling due after more than one year |  |  | (513) |  |  | 0
Accrued liabilities |  |  | (180) |  |  | (193)
Net assets/(liabilities) |  |  | 185,768 |  |  | 189,612
Capital and reserves |  |  | 185,768 |  |  | 189,612
For the year ended 31 July 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 accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- Donald Richard Campbell Director
Date approved: 13 November 2025 1

ARDBRAE MANAGEMENT LTD ###### Notes to the Accounts For the year ended 31 July 2025
Statutory Information ARDBRAE MANAGEMENT LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC540771, registered office 20 Richmondhill Place, Aberdeen, AB15 5EP, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Directors advances credits At the yearend 31/07/2025, the directors were owed by the business £2234.01. This loan is unsecured, interest free and has no set repayment date.
2