ARDENGLEN DEVELOPMENTS LIMITED

Company Registration Number:
SC257651 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ARDENGLEN DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ARDENGLEN DEVELOPMENTS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 241,036 249,285
Investments:   0 0
Total fixed assets: 241,036 249,285
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 75,868 75,761
Investments:   0 0
Total current assets: 75,868 75,761
Creditors: amounts falling due within one year:   (7,732) (8,729)
Net current assets (liabilities): 68,136 67,032
Total assets less current liabilities: 309,172 316,317
Creditors: amounts falling due after more than one year:   (165,653) (171,569)
Provision for liabilities: 0 0
Total net assets (liabilities): 143,519 144,748
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 143,518 144,747
Shareholders funds: 143,519 144,748

The notes form part of these financial statements

ARDENGLEN DEVELOPMENTS LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Gary Dalziel
Status: Director

The notes form part of these financial statements

ARDENGLEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ARDENGLEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ARDENGLEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 412,505
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 412,505
Depreciation
At 01 April 2024 163,220
Charge for year 8,249
On disposals 0
Other adjustments 0
At 31 March 2025 171,469
Net book value
At 31 March 2025 241,036
At 31 March 2024 249,285

ARDENGLEN DEVELOPMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Related party transactions

The company has applied the exemption under section 33.1A of FRS102 from disclosing related party transactions with its parent entity, Ardenglen Housing Association Limited, as it is wholly owned.