ALDRIDGE ACQUISITIONS LIMITED

Company Registration Number:
11380827 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

ALDRIDGE ACQUISITIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ALDRIDGE ACQUISITIONS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Roderick Aldridge
Registered office: 71 Alder Lodge
Stevenage Road
London
GBR
SW6 6NR
Company Registration Number: 11380827 (England and Wales)

ALDRIDGE ACQUISITIONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 16,871 16,597
Administrative Expenses ( 4,535 ) ( 5,073 )
Operating Profit or (Loss) 12,336 11,524
Interest Payable and Similar Charges - ( 1,567 )
Profit or (Loss) Before Tax 12,336 9,957
Tax on Profit ( 1,661 ) ( 1,748 )
Profit or (Loss) for Period 10,675 8,209

The notes form part of these financial statements

ALDRIDGE ACQUISITIONS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 355,000 355,000
Total fixed assets: 355,000 355,000
Current assets
Cash at bank and in hand: 33,885 23,209
Total current assets: 33,885 23,209
Net current assets (liabilities): 33,885 23,209
Total assets less current liabilities: 388,885 378,209
Total net assets (liabilities): 388,885 378,209

The notes form part of these financial statements

ALDRIDGE ACQUISITIONS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 378,209 367,800
Profit and loss account: 10,676 10,409
Shareholders funds: 388,885 378,209

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 26 January 2025
And Signed On Behalf Of The Board By:

Name: Roderick Aldridge
Status: Director

The notes form part of these financial statements

ALDRIDGE ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALDRIDGE ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ALDRIDGE ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

ALDRIDGE ACQUISITIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 355,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2024 355,000
Depreciation
At 01 June 2023 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2024 -
Net book value
At 31 May 2024 355,000
At 31 May 2023 355,000