Company Registration No. SC211738 (Scotland)
ARROWDAWN LIMITED
Unaudited accounts
for the year ended 31 October 2025
ARROWDAWN LIMITED
Unaudited accounts
Contents
ARROWDAWN LIMITED
Company Information
for the year ended 31 October 2025
Directors
Gordon John Adie
Georgina Lorraine Adie
Alan William Adie
Secretary
Georgina Lorraine Adie
Company Number
SC211738 (Scotland)
Registered Office
6 QUEENS TERRACE
ABERDEEN
AB10 1XL
Accountants
Aberdeen Accountants
3 Scotsmill Gardens
Blackburn
Aberdeenshire
AB21 0GA
ARROWDAWN LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
12,297
3,462
Cash at bank and in hand
609,506
235,073
Creditors: amounts falling due within one year
(581,051)
(276,903)
Net current assets
349,561
141,893
Net assets
361,858
145,355
Called up share capital
100
100
Profit and loss account
361,758
145,255
Shareholders' funds
361,858
145,355
For the year ending 31 October 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 31 July 2026 and were signed on its behalf by
Gordon John Adie
Director
Company Registration No. SC211738
ARROWDAWN LIMITED
Notes to the Accounts
for the year ended 31 October 2025
ARROWDAWN LIMITED is a private company, limited by shares, registered in Scotland, registration number SC211738. The registered office is 6 QUEENS TERRACE, ABERDEEN, AB10 1XL.
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:
Motor vehicles
25% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
10,690
57,015
-
17,626
85,331
Additions
-
-
1,890
12,035
13,925
At 31 October 2025
10,690
57,015
1,890
29,661
99,256
At 1 November 2024
10,690
57,015
-
14,164
81,869
Charge for the year
-
-
39
5,051
5,090
At 31 October 2025
10,690
57,015
39
19,215
86,959
At 31 October 2025
-
-
1,851
10,446
12,297
At 31 October 2024
-
-
-
3,462
3,462
ARROWDAWN LIMITED
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
291,883
155,782
Accrued income and prepayments
6,213
4,369
Other debtors
7,410
15,399
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
147,084
55,239
Taxes and social security
128,472
48,634
Loans from directors
1,046
14,730
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).