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REGISTERED NUMBER: 12971010 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

ALUDRA PROPERTY LIMITED

ALUDRA PROPERTY LIMITED (REGISTERED NUMBER: 12971010)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ALUDRA PROPERTY LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTORS: I P Matthews
Mrs A L Matthews





REGISTERED OFFICE: 62 Bakers Ground
Stoke Gifford
Bristol
BS34 8GF





REGISTERED NUMBER: 12971010 (England and Wales)





ACCOUNTANT: Grahame J Harbour Limited
1 Windrush Road
Keynsham
Bristol
Avon
BS31 1QL

ALUDRA PROPERTY LIMITED (REGISTERED NUMBER: 12971010)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 238,792 238,792

CURRENT ASSETS
Cash at bank 12,064 10,026

CREDITORS
Amounts falling due within one year 5 94,264 93,883
NET CURRENT LIABILITIES (82,200 ) (83,857 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

156,592

154,935

CREDITORS
Amounts falling due after more than one
year

6

153,579

153,579
NET ASSETS 3,013 1,356

CAPITAL AND RESERVES
Called up share capital 160 160
Retained earnings 2,853 1,196
3,013 1,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 17 April 2025 and were signed on its behalf by:



I P Matthews - Director


ALUDRA PROPERTY LIMITED (REGISTERED NUMBER: 12971010)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Aludra Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

ALUDRA PROPERTY LIMITED (REGISTERED NUMBER: 12971010)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 November 2023
and 31 October 2024 238,792
NET BOOK VALUE
At 31 October 2024 238,792
At 31 October 2023 238,792

Included in cost of land and buildings is freehold land of £ 238,792 (2023 - £ 238,792 ) which is not depreciated.

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Tax 85 -
Directors' current accounts 93,705 93,409
Accrued expenses 474 474
94,264 93,883

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Other loans (see note 7) 153,579 153,579

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 153,579 153,579

The term of the mortgage is 25 years and is on interest only basis.

7. LOANS

An analysis of the maturity of loans is given below:

31.10.24 31.10.23
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Other loans more 5yrs instal 153,579 153,579

ALUDRA PROPERTY LIMITED (REGISTERED NUMBER: 12971010)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.24 31.10.23
£    £   
Mortgage 153,579 153,579

The mortgage has been secured on the freehold property.