A&D Roasted Ltd

Registered number: SC817299

	31 July 2026	31 July 2025
	£	£
Fixed assets	19,005	24,444

Current assets	1,008	860
Creditors: Amounts Falling Due Within One Year	(13,502 )	(21,006 )

NET CURRENT LIABILITIES	(12,494 )	(20,146 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,511	4,298

Creditors: Amounts Falling Due After More Than One Year	(5,001 )	(7,497 )
Accruals and deferred income	(1,339 )	(1,170 )

NET ASSETS/(LIABILITIES)	171	(4,369 )

CAPITAL AND RESERVES	171	(4,369 )

Notes

1. General Information

A&D Roasted Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC817299 . The registered office is 69 Reid Street, Elgin, IV30 4HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Brujban

Director

30th September 2026