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Company Registration No. 10994829 (England and Wales)
Aldern Limited Unaudited accounts for the year ended 31 October 2024
Aldern Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aldern Limited Company Information for the year ended 31 October 2024
Directors
David Richard Frost Timothy Frost
Company Number
10994829 (England and Wales)
Registered Office
UNIT 3A NARBERTH BRIDGE BUSINESS PARK NARBERTH SA67 8RA WALES
Accountants
Easy Accounting Services Ltd Unit 3 Narberth Bridge Business Park Narberth Pembrokeshire SA67 8RA
- 3 -
Aldern Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,895 
29,752 
Current assets
Debtors
5
2,010 
1,598 
Cash at bank and in hand
2,006 
- 
4,016 
1,598 
Creditors: amounts falling due within one year
6
(62,336)
(517)
Net current (liabilities)/assets
(58,320)
1,081 
Net (liabilities)/assets
(12,425)
30,833 
Capital and reserves
Capital contribution reserve
93,142 
93,142 
Profit and loss account
(105,567)
(62,309)
Shareholders' funds
(12,425)
30,833 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 11 November 2024 and were signed on its behalf by
Timothy Frost Director Company Registration No. 10994829
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Aldern Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Aldern Limited is a private company, limited by shares, registered in England and Wales, registration number 10994829. The registered office is UNIT 3A, NARBERTH BRIDGE BUSINESS PARK, NARBERTH, SA67 8RA, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
66,278 
- 
66,278 
Additions
20,617 
7,000 
27,617 
At 31 October 2024
86,895 
7,000 
93,895 
Depreciation
At 1 November 2023
36,526 
- 
36,526 
Charge for the year
10,074 
1,400 
11,474 
At 31 October 2024
46,600 
1,400 
48,000 
Net book value
At 31 October 2024
40,295 
5,600 
45,895 
At 31 October 2023
29,752 
- 
29,752 
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Aldern Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,810 
- 
Amounts falling due after more than one year
Trade debtors
200 
1,598 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
517 
Trade creditors
180 
- 
Other creditors
62,156 
- 
62,336 
517 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -