Registered Number 00918430

ALERDALE PROPERTIES LIMITED

Micro-entity Accounts

31 December 2024

ALERDALE PROPERTIES LIMITED Registered Number 00918430

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
265,346
265,346
Current Assets
13,082
19,068
Prepayments and accrued income
1,590
-
Creditors: amounts falling due within one year
(39,999)
(40,247)
Net current assets (liabilities)
(25,327)
(21,179)
Total assets less current liabilities
240,019
244,167
Creditors: amounts falling due after more than one year
(29,374)
(32,134)
Provisions for liabilities
-
(913)
Total net assets (liabilities)
210,645
211,120
Capital and reserves
210,645
211,120
  • For the year ending 31 December 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 26 September 2025

And signed on their behalf by:
L O C ROBERTS, Director
E M C MOESLI, Director

ALERDALE PROPERTIES LIMITED Registered Number 00918430

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

1Employees
2024 2023
Average number of employees during the period 0 0