ASLACKBY PROPERTY HOLDINGS LIMITED

Company Registration Number:
03634626 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ASLACKBY PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ASLACKBY PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alan Baxter
Secretary: Nicholas Davies
Registered office: 70-77
Cowcross Street
London
EC1M 6BP
Company Registration Number: 03634626 (England and Wales)

ASLACKBY PROPERTY HOLDINGS LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Alan Baxter

Secretary
Nicholas Davies

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Alan Baxter
Status: Director

ASLACKBY PROPERTY HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 87,079 125,284
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 10,567 ) ( 47,549 )
Administrative Expenses ( 18,393 ) ( 33,581 )
Operating Profit or (Loss) 58,119 44,154
Profit or (Loss) Before Tax 58,119 44,154
Tax on Profit ( 16,502 ) ( 11,369 )
Profit or (Loss) for Period 41,617 32,785

The notes form part of these financial statements

ASLACKBY PROPERTY HOLDINGS LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,400 6,006
Total fixed assets: 3,400 6,006
Current assets
Stocks: 50,339 28,710
Debtors: 310,688 290,913
Cash at bank and in hand: 30,349 13,390
Total current assets: 391,376 333,013
Creditors: amounts falling due within one year: ( 64,395 ) ( 50,255 )
Net current assets (liabilities): 326,981 282,758
Total assets less current liabilities: 330,381 288,764
Total net assets (liabilities): 330,381 288,764

The notes form part of these financial statements

ASLACKBY PROPERTY HOLDINGS LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 330,379 288,762
Shareholders funds: 330,381 288,764

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Alan Baxter
Status: Director

The notes form part of these financial statements

ASLACKBY PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover includes amounts receivable for the sale of crops, recognised in the period they are delivered to the customer. It also includes for the receipt of Rural Payments Agency subsidy accounted for on an accruals basis.

    Turnover also includes 10% of the profits of a partnership known as Alan Baxter Cowcross, a workplace and storage business, for the period 1st September 2022 to 31st March 2023. Alan Baxter Cowcross is 10% owned by the company and 90% owned by Alan Baxter and its year end is 31st March of each year.

    Tangible fixed assets depreciation policy

    Depreciation is provided on cost in equal annual installments over the estimated useful life of the assets concerned. A rate of 20% straight line basis is used.

ASLACKBY PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASLACKBY PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ASLACKBY PROPERTY HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 38,871
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 38,871
Depreciation
At 01 October 2023 32,865
Charge for year 2,606
On disposals -
Other adjustments -
At 30 September 2024 35,471
Net book value
At 30 September 2024 3,400
At 30 September 2023 6,006