Registered Number 12240903

ALDERBROOK ESTATES LIMITED

Micro-entity Accounts

31 October 2024

ALDERBROOK ESTATES LIMITED Registered Number 12240903

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
70,000
70,000
Current Assets
27,655
21,926
Creditors: amounts falling due within one year
(7,634)
(5,922)
Net current assets (liabilities)
20,021
16,004
Total assets less current liabilities
90,021
86,004
Creditors: amounts falling due after more than one year
(70,000)
(70,000)
Total net assets (liabilities)
20,021
16,004
Capital and reserves
20,021
16,004
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 16 July 2025

And signed on their behalf by:
Dr A B Mann, Director

ALDERBROOK ESTATES LIMITED Registered Number 12240903

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2