Company Registration No. 13145438 (England and Wales)
Aldersinvest Limited
Unaudited accounts
for the year ended 31 December 2024
Aldersinvest Limited
Unaudited accounts
Contents
Aldersinvest Limited
Company Information
for the year ended 31 December 2024
Director
Martin James Alderson
Company Number
13145438 (England and Wales)
Registered Office
128 City Road
LONDON
EC1V 2NX
ENGLAND
Accountants
Beginning 2 End Limited
C/O Power Accountax Limited,
Mailbox 3, Solent Business Centre,
343 Millbrook Road West,
Southampton
SO15 0HW
Aldersinvest Limited
Statement of financial position
as at 31 December 2024
Investments
509,299
516,247
Creditors: amounts falling due within one year
(895)
(895)
Net current liabilities
(895)
(895)
Total assets less current liabilities
508,404
515,352
Creditors: amounts falling due after more than one year
(52,052)
(112,345)
Net assets
456,352
403,007
Called up share capital
1
1
Fair value reserve
(28,869)
(63,236)
Profit and loss account
485,220
466,242
Shareholders' funds
456,352
403,007
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2025 and were signed on its behalf by
Martin James Alderson
Director
Company Registration No. 13145438
Aldersinvest Limited
Notes to the Accounts
for the year ended 31 December 2024
Aldersinvest Limited is a private company, limited by shares, registered in England and Wales, registration number 13145438. The registered office is 128 City Road, LONDON, EC1V 2NX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2024
516,247
Fair value adjustments
34,367
Valuation at 31 December 2024
509,299
5
Creditors: amounts falling due within one year
2024
2023
6
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
52,052
112,345
7
Transactions with related parties
Intercompany Loan from Codified London Ltd as on 31/12/2023 is £112,345 (Last year: £425,500)
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).