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Registration number: 06267409

Aardvark Homes Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Aardvark Homes Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aardvark Homes 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 Industrial Estate
Folkestone
Kent
CT19 5EY

 

Aardvark Homes Limited

(Registration number: 06267409)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

10,745

1,710

Current assets

1,322,073

411,016

Creditors: Amounts falling due within one year

(161,972)

(126,973)

Net current assets

1,160,101

284,043

Total assets less current liabilities

1,170,846

285,753

Creditors: Amounts falling due after more than one year

(972,711)

-

Accruals and deferred income

(805)

(790)

 

197,330

284,963

Capital and reserves

197,330

284,963

1

General information

The company is a private company limited by share capital, incorporated in England and 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 2 (2023 - 2).

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

126,973

(12,717)

27,377

141,633

 

Aardvark Homes Limited

(Registration number: 06267409)
Balance Sheet as at 30 June 2024

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr A Sassone-Corsi

-

(27)

127,000

126,973

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