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Company registration number: SC350956
Arboretum Estates Limited
Unaudited filleted financial statements
31 March 2025
Arboretum Estates Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Arboretum Estates Limited
Directors and other information
Directors Dr Lennox Webb
Dr Clemency Shadbolt
Company number SC350956
Registered office Keepers Cottage and Kennels
Spott Home Farm, Spott
Dunbar
East Lothian
EH42 1RL
Business address Keepers Cottage and Kennels
Spott Home Farm, Spott
Dunbar
East Lothian
EH42 1RL
Accountants Ian J Brown & Company
4 Lothian Street
Dalkeith
EH22 1DS
Arboretum Estates Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Arboretum Estates Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Arboretum Estates Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Arboretum Estates Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Arboretum Estates Limited and state those matters that we have agreed to state to the board of directors of Arboretum Estates Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Arboretum Estates Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Arboretum Estates Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Arboretum Estates Limited. You consider that Arboretum Estates Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Arboretum Estates Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
EH22 1DS
5 December 2025
Arboretum Estates Limited
Statement of financial position
31 March 2025
2025 2024
£ £
Fixed assets 95,914 98,744
_______ _______
Current assets 247,873 245,318
Creditors: amounts falling due within one year ( 80,862) ( 80,862)
_______ _______
Net current assets 167,011 164,456
_______ _______
Total assets less current liabilities 262,925 263,200
Creditors: amounts falling due after more than one year ( 391,398) ( 391,398)
_______ _______
Net liabilities ( 128,473) ( 128,198)
_______ _______
Capital and reserves ( 128,473) ( 128,198)
_______ _______
Notes to the financial statements
Arboretum Estates Limited
Year ended 31 March 2025
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Lennox Webb ( 80,862) - ( 80,862)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Dr Lennox Webb ( 70,862) ( 10,000) ( 80,862)
_______ _______ _______
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 December 2025 , and are signed on behalf of the board by:
Dr Clemency Shadbolt
Director
Company registration number: SC350956
The company is a private company limited by shares, registered in Scotland.