Registered number
05576587
Ardmona (UK) Ltd
Filleted Accounts
30 September 2024
Ardmona (UK) Ltd
Registered number: 05576587
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1 1
Current assets 845,103 937,784
Creditors: amounts falling due within one year 9,618 919
Net current assets 854,721 938,703
Total assets less current liabilities 854,722 938,704
Creditors: amounts falling due after more than one year (16,504) (16,504)
Accruals and deferred income (600) -
Net assets 837,618 922,200
Capital and reserves 837,618 922,200
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Priory Road, Kenilworth, Warwickshire, CV8 1LL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M.E.Pickworth
Director
Approved by the board on 25 June 2025
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