Company registration number 04977729 (England and Wales)
THE ALDERHAM CLOSE FREEHOLD COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 24 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
THE ALDERHAM CLOSE FREEHOLD COMPANY LIMITED
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
970
Current assets
167,706
7,644
Prepayments and accrued income
12,803
Creditors: amounts falling due within one year
(60,493)
(7,040)
Net current assets
120,016
604
Total assets less current liabilities
120,986
604
Net assets
120,986
604
Capital and reserves
120,986
604
Notes to the financial statements
Capital commitments
It is expected that next year there will be capital expenditure of £50,000 on tarmac and internal decorating.
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
3
The Alderham Close Freehold Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carleton House, 266-268 Stratford Road, Shirley, Solihull, B90 3AD.
For the year ended 24 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE ALDERHAM CLOSE FREEHOLD COMPANY LIMITED
BALANCE SHEET (CONTINUED)
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The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 August 2025 and are signed on its behalf by:
F J Wunderley
Director
Company registration number 04977729 (England and Wales)