ACCOUNTS - Final Accounts

Registered number: SC281983

CARDEN LIVESTOCK LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

CARDEN LIVESTOCK LIMITED

COMPANY INFORMATION

DIRECTOR	Patrick G. Stephen


COMPANY SECRETARY	Patricia M. Stephen


REGISTERED NUMBER	SC281983


REGISTERED OFFICE	Westby
	64 West High Street
	Forfar
	Angus
	DD8 1BJ


ACCOUNTANTS	EQ Accountants Limited
	Chartered Accountants
	Westby
	64 West High Street
	Forfar
	Angus
	DD8 1BJ

CARDEN LIVESTOCK LIMITED

REGISTERED NUMBER: SC281983

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2025

		2025		2024
		£		£


CURRENT ASSETS
Debtors: amounts falling due after more than one year	3	117,608		117,608
		117,608		117,608
Creditors: amounts falling due within one year	4	(420)		(420)
NET CURRENT ASSETS			117,188		117,188
TOTAL ASSETS LESS CURRENT LIABILITIES			117,188		117,188

NET ASSETS			117,188		117,188

CAPITAL AND RESERVES
Called up share capital	5	1	1
Profit and loss account		117,187	117,187
		117,188	117,188

For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 9 December 2025.

Patrick G. Stephen

Director

The notes on page 2 form part of these financial statements.

Page 1

CARDEN LIVESTOCK LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.	GENERAL INFORMATION

The company is limited by shares and incorporated in Scotland with registration number SC281983. The company's principal place of business is Conglass Farm, Inverurie, Aberdeenshire, AB51 5DN.

2.ACCOUNTING POLICIES

2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

3.	DEBTORS
		2025	2024
		£	£

Due after more than one year
Other debtors	117,608	117,608
	117,608	117,608

4.	CREDITORS: Amounts falling due within one year
		2025	2024
		£	£

Trade creditors	420	420
	420	420

5.	SHARE CAPITAL
		2025	2024
		£	£

Allotted, called up and fully paid

1 (2024 - 1) Ordinary share of £1.00	1	1

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