1 August 2024 false No description of principal activity Taxfiler 2024.6 SC328201business:PrivateLimitedCompanyLtd2024-08-012025-07-31 SC3282012024-07-31 SC3282012024-08-012025-07-31 SC328201business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 SC328201business:FilletedAccounts2024-08-012025-07-31 SC3282012025-07-31 SC328201business:Director12024-08-012025-07-31 SC328201business:RegisteredOffice2024-08-012025-07-31 SC3282012024-07-31 SC328201core:WithinOneYear2025-07-31 SC328201core:WithinOneYear2024-07-31 SC328201core:AfterOneYear2025-07-31 SC328201core:AfterOneYear2024-07-31 SC328201core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 SC328201core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC328201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 SC328201core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC328201core:PreviouslyStatedAmount2025-07-31 SC328201core:PreviouslyStatedAmount2024-07-31 SC328201business:SmallEntities2024-08-012025-07-31 SC328201countries:Scotland2024-08-012025-07-31 SC328201core:Goodwill2024-07-31 SC328201core:Goodwill2025-07-31 SC328201core:LandBuildings2024-07-31 SC328201core:PlantMachinery2024-07-31 SC328201core:MotorVehicles2024-07-31 SC328201core:LandBuildings2025-07-31 SC328201core:PlantMachinery2025-07-31 SC328201core:MotorVehicles2025-07-31 SC3282012023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC328201 (Scotland)
Audon Ltd Unaudited accounts for the year ended 31 July 2025
Audon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Audon Ltd Company Information for the year ended 31 July 2025
Director
C Stuart
Company Number
SC328201 (Scotland)
Registered Office
249 GOVAN ROAD GLASGOW Lanarkshire G51 1HJ SCOTLAND
Accountants
G.S Stuart&Co 249 Govan Road Glasgow G51 1HJ
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Audon Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
16,353 
16,353 
Current assets
Inventories
(379)
- 
Debtors
6
7,703 
5,818 
Cash at bank and in hand
9,482 
11,897 
16,806 
17,715 
Creditors: amounts falling due within one year
7
(26,318)
(23,311)
Net current liabilities
(9,512)
(5,596)
Total assets less current liabilities
6,841 
10,757 
Creditors: amounts falling due after more than one year
8
(2,493)
(5,500)
Net assets
4,348 
5,257 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
4,338 
5,247 
Shareholders' funds
4,348 
5,257 
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
C Stuart Director Company Registration No. SC328201
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Audon Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Audon Ltd is a private company, limited by shares, registered in Scotland, registration number SC328201. The registered office is 249 , GOVAN ROAD, GLASGOW, Lanarkshire, G51 1HJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2024
1,452 
At 31 July 2025
1,452 
Amortisation
At 1 August 2024
1,452 
At 31 July 2025
1,452 
Net book value
At 31 July 2025
- 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
1,000 
3,240 
25,000 
29,240 
At 31 July 2025
1,000 
3,240 
25,000 
29,240 
Depreciation
At 1 August 2024
- 
3,240 
9,647 
12,887 
At 31 July 2025
- 
3,240 
9,647 
12,887 
Net book value
At 31 July 2025
1,000 
- 
15,353 
16,353 
At 31 July 2024
1,000 
- 
15,353 
16,353 
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Audon Ltd Notes to the Accounts for the year ended 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,703 
5,818 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,400 
6,400 
Other creditors
205 
205 
Loans from directors
19,713 
16,706 
26,318 
23,311 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,493 
5,500 
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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