Company Registration No. SC611536 (Scotland)
Aidan Hume Design Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Aidan Hume Design Services Ltd
Unaudited accounts
Contents
Aidan Hume Design Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Aidan Hume
Dawn Hume
Company Number
SC611536 (Scotland)
Registered Office
Little Orchard
Monksford Road
Newtown St Boswells
Melrose
TD6 0SB
Scotland
Accountants
ADD Accounting Solutions Limited
12 Loaning Crescent
Peebles
Borders
EH459JR
Aidan Hume Design Services Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
2,089
2,611
Cash at bank and in hand
38,591
51,865
Creditors: amounts falling due within one year
(16,725)
(17,857)
Net current assets
46,695
50,582
Called up share capital
2
2
Profit and loss account
49,093
53,191
Shareholders' funds
49,095
53,193
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 26 May 2026 and were signed on its behalf by
Aidan Hume
Director
Company Registration No. SC611536
Aidan Hume Design Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Aidan Hume Design Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC611536. The registered office is Little Orchard, Monksford Road, Newtown St Boswells, Melrose, TD6 0SB, Scotland.
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 remained unchanged from the previous year, and also 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
3 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Goodwill, being the amount paid in connection with the purchase of the business in April 2020, is being amortised evenly across its estimated useful life of ten years.
Aidan Hume Design Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Total
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).