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REGISTERED NUMBER: 14512160 (England and Wales)












Financial Statements

for the Year Ended 30th April 2025

for

Naldertown Holdings Limited

Naldertown Holdings Limited (Registered number: 14512160)






Contents of the Financial Statements
for the Year Ended 30th April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Naldertown Holdings Limited

Company Information
for the Year Ended 30th April 2025







DIRECTOR: Ms A J Pettifer





REGISTERED OFFICE: 49 Adkin Way
Wantage
Oxfordshire
OX12 9HN





REGISTERED NUMBER: 14512160 (England and Wales)





ACCOUNTANTS: Buffery & Co Ltd
Chiltern House
45 Station Rd
Henley On Thames
Oxfordshire
RG9 1AT

Naldertown Holdings Limited (Registered number: 14512160)

Abridged Balance Sheet
30th April 2025

30.4.25 30.4.24
Notes £    £    £   
FIXED ASSETS
Investments 4 155,250 155,250

CREDITORS
Amounts falling due within one year 38,163 61,163
NET CURRENT LIABILITIES (38,163 ) (61,163 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

117,087

94,087

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 6 116,987 93,987
SHAREHOLDERS' FUNDS 117,087 94,087

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26th June 2025 and were signed by:





Ms A J Pettifer - Director


Naldertown Holdings Limited (Registered number: 14512160)

Notes to the Financial Statements
for the Year Ended 30th April 2025

1. STATUTORY INFORMATION

Naldertown Holdings 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.

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 1 (2024 - 1 ) .

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st May 2024
and 30th April 2025 155,250
NET BOOK VALUE
At 30th April 2025 155,250
At 30th April 2024 155,250

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
100 Ordinary Shares 1 100 100

Naldertown Holdings Limited (Registered number: 14512160)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2025

6. RESERVES
Retained
earnings
£   

At 1st May 2024 93,987
Profit for the year 36,000
Dividends (13,000 )
At 30th April 2025 116,987