2024-01-01 2024-12-31 false Capium Accounts Production 1.1 04876136 2024-01-01 2024-12-31 04876136 bus:AbridgedAccounts 2024-01-01 2024-12-31 04876136 bus:FRS102 2024-01-01 2024-12-31 04876136 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 04876136 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04876136 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04876136 2024-01-01 2024-12-31 04876136 2024-12-31 04876136 bus:RegisteredOffice 2024-01-01 2024-12-31 04876136 core:WithinOneYear 2024-12-31 04876136 core:AfterOneYear 2024-12-31 04876136 1 2024-01-01 2024-12-31 04876136 bus:Director1 2024-01-01 2024-12-31 04876136 bus:Director1 2024-12-31 04876136 bus:Director1 2023-01-01 2023-12-31 04876136 bus:Director2 2024-01-01 2024-12-31 04876136 bus:Director2 2024-12-31 04876136 bus:Director2 2023-01-01 2023-12-31 04876136 2023-01-01 04876136 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 04876136 2023-01-01 2023-12-31 04876136 2023-12-31 04876136 core:WithinOneYear 2023-12-31 04876136 core:AfterOneYear 2023-12-31 04876136 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 04876136 core:LandBuildings 2024-01-01 2024-12-31 04876136 core:LandBuildings 2024-12-31 04876136 core:LandBuildings 2023-12-31 04876136 core:PlantMachinery 2024-01-01 2024-12-31 04876136 core:PlantMachinery 2024-12-31 04876136 core:PlantMachinery 2023-12-31 04876136 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 04876136 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 04876136 core:NetGoodwill 2024-01-01 2024-12-31 04876136 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 04876136 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 04876136 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 04876136 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04876136 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 04876136 core:Non-currentFinancialInstruments 2024-12-31 04876136 core:Non-currentFinancialInstruments 2023-12-31 04876136 core:ShareCapital 2024-12-31 04876136 core:ShareCapital 2023-12-31 04876136 core:RetainedEarningsAccumulatedLosses 2024-12-31 04876136 core:RetainedEarningsAccumulatedLosses 2023-12-31 04876136 dpl:Item1 2024-01-01 04876136 dpl:Item1 2024-12-31 04876136 dpl:Item1 2023-01-01 04876136 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 04876136
England and Wales

 

 

 

ALDRINGHAM HOUSE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 24,510    18,578 
24,510    18,578 
Current assets      
Debtors 950    915 
Cash at bank and in hand 4,027    7,789 
4,977    8,704 
Creditors: amount falling due within one year (1,300)   (1,181)
Net current assets 3,677    7,523 
 
Total assets less current liabilities 28,187    26,101 
Creditors: amount falling due after more than one year (22,658)   (22,658)
Net assets 5,529    3,443 
 

Capital and reserves
     
Called up share capital 8    8 
Profit and loss account 5,521    3,435 
Shareholders' funds 5,529    3,443 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 04 April 2025 and were signed on its behalf by:


-------------------------------
J Button
Director
1
General Information
Aldringham House Limited is a private company, limited by shares, registered in England and Wales, registration number 04876136, registration address 3 Aldringham House, Aldeburgh Road, Aldringham, Leiston, Suffolk, IP16 4PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Research and development expenditure
Research and development expenditure is charged to the income statement in the period in which it is incurred.
Preference dividends
Where preference shares are classed as liabilities rather than equity any preference dividends paid are included in interest payable and similar charges within the income statement.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 1% Straight Line
Plant and Machinery 25%/10% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 January 2024 22,738    4,072    26,810 
Additions   6,954    6,954 
Disposals    
At 31 December 2024 22,738    11,026    33,764 
Depreciation
At 01 January 2024 4,547    3,685    8,232 
Charge for year 227    795    1,022 
On disposals    
At 31 December 2024 4,774    4,480    9,254 
Net book values
Closing balance as at 31 December 2024 17,964    6,546    24,510 
Opening balance as at 01 January 2024 18,191    387    18,578 


2