AONB Limited 05248909 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is provision and management of an equestrian facility Digita Accounts Production Advanced 6.30.9574.0 true 05248909 2024-02-01 2025-01-31 05248909 2025-01-31 05248909 bus:Director4 1 2025-01-31 05248909 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05248909 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 05248909 bus:Micro-entities 2024-02-01 2025-01-31 05248909 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 05248909 bus:FilletedAccounts 2024-02-01 2025-01-31 05248909 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 05248909 bus:RegisteredOffice 2024-02-01 2025-01-31 05248909 bus:Director4 2024-02-01 2025-01-31 05248909 bus:Director4 1 2024-02-01 2025-01-31 05248909 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05248909 bus:Agent1 2024-02-01 2025-01-31 05248909 countries:England 2024-02-01 2025-01-31 05248909 bus:Director4 1 2024-01-31 05248909 2023-02-01 2024-01-31 05248909 2024-01-31 05248909 bus:Director4 1 2024-01-31 05248909 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 05248909 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 05248909 bus:Director4 1 2023-02-01 2024-01-31 05248909 bus:Director4 1 2023-01-31 iso4217:GBP xbrli:pure
image-name

Registration number: 05248909

AONB Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

AONB Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

AONB Limited

Company Information

Director

Mr Peter Sands

Registered office

Cobham Manor Equestrian Centre Water Lane
Thurnham
Maidstone
ME14 3LU

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

AONB Limited

(Registration number: 05248909)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

1,530,689

1,530,689

Current assets

150,690

146,568

Creditors: Amounts falling due within one year

(1,226,090)

(1,087,889)

Net current liabilities

(1,075,400)

(941,321)

Total assets less current liabilities

455,289

589,368

Creditors: Amounts falling due after more than one year

(905,086)

(922,896)

Accruals and deferred income

(2,118)

(1,044)

 

(451,915)

(334,572)

Capital and reserves

(451,915)

(334,572)

1

General information

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

The address of its registered office is:
Cobham Manor Equestrian Centre Water Lane
Thurnham
Maidstone
ME14 3LU
England

These financial statements were authorised for issue by the director on 14 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Mr Peter Sands

Loan to Company

885,489

138,200

1,023,689

 

AONB Limited

(Registration number: 05248909)
Balance Sheet as at 31 January 2025

2024

At 1 February 2023
£

Repayments by director
£

At 31 January 2024
£

Mr Peter Sands

Loan to Company

682,032

203,457

885,489

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 October 2025
 

.........................................
Mr Peter Sands
Director