Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-312026-03-312025-04-01No description of principal activityfalsefalse22trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. SC496238 2025-04-01 2026-03-31 SC496238 2024-04-01 2025-03-31 SC496238 2026-03-31 SC496238 2025-03-31 SC496238 c:Director1 2025-04-01 2026-03-31 SC496238 d:CurrentFinancialInstruments 2026-03-31 SC496238 d:CurrentFinancialInstruments 2025-03-31 SC496238 c:Micro-entities 2025-04-01 2026-03-31 SC496238 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 SC496238 c:FullAccounts 2025-04-01 2026-03-31 SC496238 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 SC496238 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: SC496238










ALDERBURN FINANCE LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2026

 
ALDERBURN FINANCE LIMITED
REGISTERED NUMBER: SC496238

BALANCE SHEET
AS AT 31 MARCH 2026

2026
2025
£
£


Fixed assets
-
177

Current assets
17,248
8,172

Prepayments and accrued income
1,520
2,147

Creditors: amounts falling due within one year
(12,934)
(8,721)

Net current assets
 
 
5,834
 
 
1,598

Total assets less current liabilities
5,834
1,775


Net assets
5,834
1,775



Capital and reserves
5,834
1,775


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ALDERBURN FINANCE LIMITED
REGISTERED NUMBER: SC496238
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026

Notes


General information

Alderburn Finance Limited is a private company limited by shares incorporated in Scotland. The registered office is 35 Murrayfield Gardens, Edinburgh, EH12 6DG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of nil (2025: £5,440) due from the directors. No interest has been 
charged on the loan balance and there are no fixed terms of payment.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 September 2026.




Mr N Davidson
Director

 
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