Registration number: 09796916

Aldersgate Row Ltd

Contents

Balance Sheet	1 to 3
Notes to the Unaudited Financial Statements	2

Aldersgate Row Ltd

(Registration number: 09796916)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	4	4
Current assets	130,717	199,824
Creditors: Amounts falling due within one year	(2,324)	(39,732)
Net current assets	128,393	160,092
Total assets less current liabilities	128,397	160,096
Accruals and deferred income	(480)	-
	127,917	160,096
Capital and reserves	127,917	160,096

Aldersgate Row Ltd

(Registration number: 09796916)
Balance Sheet as at 31 December 2024

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
22 Allens Mead
Gravesend
Kent
DA12 2JB
England

These financial statements were authorised for issue by the Board on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Aldersgate Row Ltd

(Registration number: 09796916)
Balance Sheet as at 31 December 2024

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... Mr Pardip Mann Director