Company Registration No. SC818809 (Scotland)
Cardrona Consultancy Limited
Unaudited accounts
for the period from 8 August 2024 to 31 August 2025
Cardrona Consultancy Limited
Unaudited accounts
Contents
Cardrona Consultancy Limited
Company Information
for the period from 8 August 2024 to 31 August 2025
Directors
James Peter Bradie
Pauline Janet Bradie
Company Number
SC818809 (Scotland)
Registered Office
Alloa Business Centre
The Whins
Alloa
Clackmannanshire
FK10 3SA
United Kingdom
Accountants
Caldwell Accountancy Services
Alloa Business Centre
Whins Road
Alloa
Clackmannanshire
FK10 3SA
Cardrona Consultancy Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
74,876
Creditors: amounts falling due within one year
(39,834)
Total assets less current liabilities
49,988
Provisions for liabilities
Profit and loss account
49,886
Shareholders' funds
49,886
For the period ending 31 August 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2026 and were signed on its behalf by
James Peter Bradie
Director
Company Registration No. SC818809
Cardrona Consultancy Limited
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
Cardrona Consultancy Limited is a private company, limited by shares, registered in Scotland, registration number SC818809. The registered office is Alloa Business Centre, The Whins, Alloa, Clackmannanshire, FK10 3SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on cost
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Cardrona Consultancy Limited
Notes to the Accounts
for the period from 8 August 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025
Taxes and social security
31,046
The balance due from directors' is included within other debtors. These loans were repaid within 9 months of the year end.
8
Transactions with related parties
At the end of the financial year the directors' owed the company £14,411, such amounts being shown in other debtors.
9
Average number of employees
During the period the average number of employees was 2.