ARDBRAE MANAGEMENT LTD

ARDBRAE MANAGEMENT LTD

Statement of Financial Position

As at 31 July 2026

	2026 £		2025 £
Fixed assets		0		79
Current assets	152,912		197,195
Creditors: amount falling due within one year	(812)		(10,813)
Net current assets/(liabilities)		152,100		186,382
Total assets less current liabilities		152,100		186,461
Creditors: amount falling due after more than one year		0		(513)
Accruals and deferred income		0		(180)
Net assets/(liabilities)		152,100		185,768


Capital and reserves		152,100		185,768

Notes to the Accounts

Statutory Information

Ardbrae Management Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC540771, registration address 20 Richmondhill Place, Aberdeen, AB15 5EP, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year were 2 (2025: 2).

3.	Directors advances credits At the yearend 31/07/2026, the directors were owed by the business £306. This loan is unsecured, interest free and has no set repayment date.

Directors' Responsibilities:

For the year ended 31 July 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 of its accounts 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 accounts.

The 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.

Signed on behalf of the board of directors:

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Donald Richard Campbell
Director

Date approved: 22 October 2026