2023-06-012024-05-312024-05-31false12012094AEDIFICIUM CONSERVATION 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AEDIFICIUM CONSERVATION LTD

Registered Number
12012094
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

AEDIFICIUM CONSERVATION LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

STEVENS, Anna Louise

Registered Address

Unit 1a Victoria Avenue Industrial Estate
Victoria Avenue
Swanage
BH19 1BJ

Registered Number

12012094 (England and Wales)
AEDIFICIUM CONSERVATION LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,7862,525
1,7862,525
Current assets
Debtors7,13312,633
Cash at bank and on hand69,33419,173
76,46731,806
Creditors amounts falling due within one year(25,272)(6,773)
Net current assets (liabilities)51,19525,033
Total assets less current liabilities52,98127,558
Net assets52,98127,558
Capital and reserves
Called up share capital100100
Profit and loss account52,88127,458
Shareholders' funds52,98127,558
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
STEVENS, Anna Louise
Director
Registered Company No. 12012094
AEDIFICIUM CONSERVATION LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year10
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 232,525
At 31 May 242,525
Depreciation and impairment
Charge for year739
At 31 May 24739
Net book value
At 31 May 241,786
At 31 May 232,525