Braeside Developments (Aberdeen) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: SC716267

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10		10

			10		10
CURRENT ASSETS
Debtors	5	23,540		56,340

		23,540		56,340
Creditors: Amounts Falling Due Within One Year	7	(9,754 )		(7,472 )

NET CURRENT ASSETS (LIABILITIES)			13,786		48,868

TOTAL ASSETS LESS CURRENT LIABILITIES			13,796		48,878

NET ASSETS			13,796		48,878

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			13,794		48,876

SHAREHOLDERS' FUNDS			13,796		48,878

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

M J Reynolds

Director

29th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Braeside Developments (Aberdeen) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC716267 . The registered office is 5 Carden Place, Aberdeen, AB10 1UT.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value

added tax and other sales taxes.

2.3. Investment Properties

All investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in

fair value is recognised in profit or loss.

3. Average Number of Employees

Average number of employees, including directors, during the period was NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 April 2024	10

As at 31 March 2025	10

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	10

As at 1 April 2024	10

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	22,920	56,340
Other debtors	620	-

	23,540	56,340

6. Current Asset Investments

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	9,754	7,472

Page 2

Page 3

Braeside Developments (Aberdeen) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

9. Ultimate Controlling Party

The company's ultimate controlling party are the directors by virtue of their ownership of 100% of the issued share capital in the company.