Registration number:
Alderley Property (Chippenham) Limited
for the Year Ended 31 March 2025
Alderley Property (Chippenham) Limited
Contents
Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Alderley Property (Chippenham) Limited
Company Information
Director |
Mr Owen Hampden Inskip |
Registration number |
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Registered office |
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Accountants |
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Alderley Property (Chippenham) Limited
(Registration number: 12798330)
Balance Sheet as at 31 March 2025
Note |
2025 |
2024 |
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Fixed assets |
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Investments |
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Current assets |
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Debtors |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
12 |
12 |
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Retained earnings |
(3,840) |
(2,625) |
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Shareholders' deficit |
(3,828) |
(2,613) |
Alderley Property (Chippenham) Limited
(Registration number: 12798330)
Balance Sheet as at 31 March 2025
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Mr Owen Hampden Inskip
Director
Alderley Property (Chippenham) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.
Going concern
Business combinations
Business combinations are accounted for using the purchase method. The consideration for each acquisition is measured at the aggregate of the fair values at acquisition date of assets given, liabilities incurred or assumed, and equity instruments issued by the group in exchange for control of the acquired, plus any costs directly attributable to the business combination. When a business combination agreement provides for an adjustment to the cost of the combination contingent on future events, the group includes the estimated amount of that adjustment in the cost of the combination at the acquisition date if the adjustment is probable and can be measured reliably.
Investments
Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.
Alderley Property (Chippenham) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Investments |
Associates |
£ |
Cost |
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At 1 April 2024 |
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Additions |
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At 31 March 2025 |
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Provision |
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Carrying amount |
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At 31 March 2025 |
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At 31 March 2024 |
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Alderley Property (Chippenham) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
Details of undertakings
Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Registered office |
Holding |
Proportion of voting rights and shares held |
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2025 |
2024 |
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Subsidiary undertakings |
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26-28 Ludgate Hill
England and Wales |
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Subsidiary undertakings |
Stoford Alderley Chippenham Limited The principal activity of Stoford Alderley Chippenham Limited is |
Debtors |
2025 |
2024 |
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Other debtors |
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Alderley Property (Chippenham) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025
Creditors |
Creditors: amounts falling due within one year
2025 |
2024 |
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Due within one year |
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Accruals and deferred income |
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Other creditors |
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Related party transactions |
Summary of transactions with other related parties
Mr Owen Hampden Inskip, director and shareholder is a director of Alderley Land Limited.
At the balance sheet date the amount due to Alderley Land Limited was £297,275 (2024: £106,325)
Stoford Alderley Chippenham Limited
Mr Owen Hampden Inskip, director and shareholder is a director of Stoford Alderley Chippenham Limited.
At the balance sheet date the amount due to Stoford Alderley Chippenham Limited was £9,000 (2024: £9,000)
Share capital |
Allotted, called up and fully paid shares
2025 |
2024 |
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No. |
£ |
No. |
£ |
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12 |
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12 |