Albyn Management Services Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: SC300655

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	125,741		153,241
Investments	5	174,931		174,931
Cash at bank and in hand		135,134		135,134

		435,806		463,306
Creditors: Amounts Falling Due Within One Year	6	(4,588 )		(4,588 )

NET CURRENT ASSETS (LIABILITIES)			431,218		458,718

TOTAL ASSETS LESS CURRENT LIABILITIES			431,218		458,718

NET ASSETS			431,218		458,718

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			431,217		458,717

SHAREHOLDERS' FUNDS			431,218		458,718

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Colin Manderson

Director

27/12/2025

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

1. General Information

Albyn Management Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC300655 . The registered office is Dun Donnachaidh, Crathie, Ballater, Aberdeenshire, AB35 5UL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30,688	30,688
Director's loan account	95,053	122,553

	125,741	153,241

5. Current Asset Investments

	2025	2024
	£	£
Other investments, held for sale	174,931	174,931

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	4,588	4,588

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1