1 1 Aardvark Estates Limited 06267406 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Rental of owned property Digita Accounts Production Advanced 6.30.9574.0 true 06267406 2023-07-01 2024-06-30 06267406 2024-06-30 06267406 bus:Director1 1 2024-06-30 06267406 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 06267406 bus:Micro-entities 2023-07-01 2024-06-30 06267406 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06267406 bus:FilletedAccounts 2023-07-01 2024-06-30 06267406 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 06267406 bus:RegisteredOffice 2023-07-01 2024-06-30 06267406 bus:Director1 2023-07-01 2024-06-30 06267406 bus:Director1 1 2023-07-01 2024-06-30 06267406 bus:Director2 2023-07-01 2024-06-30 06267406 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 06267406 bus:Agent1 2023-07-01 2024-06-30 06267406 countries:AllCountries 2023-07-01 2024-06-30 06267406 bus:Director1 1 2023-06-30 06267406 2022-07-01 2023-06-30 06267406 2023-06-30 06267406 bus:Director1 1 2023-06-30 06267406 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 06267406 bus:Director1 1 2022-07-01 2023-06-30 06267406 bus:Director1 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 06267406

Aardvark Estates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Aardvark Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aardvark Estates Limited

Company Information

Directors

Mr A Sassone-Corsi

Mrs S Sassone-Corsi

Registered office

C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY

Accountants

Cannon and Company Accountants Limited
Chartered Certified AccountantsUnit 1A
Park Farm Road
Park Farm Industrial Estate
Folkestone
Kent
CT19 5EY

 

Aardvark Estates Limited

(Registration number: 06267406)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

487,528

484,091

Current assets

743

576

Creditors: Amounts falling due within one year

(566,360)

(561,514)

Net current liabilities

(565,617)

(560,938)

Total assets less current liabilities

(78,089)

(76,847)

Accruals and deferred income

(629)

(534)

 

(78,718)

(77,381)

Capital and reserves

(78,718)

(77,381)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
C/o Cannon and Company Accountants Limited
Unit 1A, Park Farm Road
Folkestone
Kent
CT19 5EY
United Kingdom

These financial statements were authorised for issue by the Board on 14 March 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with directors

2024

At 1 July 2023
£

Advances to director
£

Repayments by director
£

At 30 June 2024
£

Mr A Sassone-Corsi

549,252

(3,990)

8,300

553,562

 

Aardvark Estates Limited

(Registration number: 06267406)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Repayments by director
£

At 30 June 2023
£

Mr A Sassone-Corsi

412,998

136,254

549,252

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 March 2025 and signed on its behalf by:
 

.........................................
Mrs S Sassone-Corsi
Director