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Company Registration No. 07249268 (England and Wales)
ARDEN PROPERTIES LIMITED Unaudited accounts for the year ended 31 May 2025
ARDEN PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ARDEN PROPERTIES LIMITED Company Information for the year ended 31 May 2025
Director
N F Keegan
Company Number
07249268 (England and Wales)
Registered Office
ALDERMINSTER LODGE ALDERMINSTER STRATFORD-UPON-AVON WARWICKSHIRE CV37 8NY ENGLAND
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ARDEN PROPERTIES LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
233,837
303,799
Current assets
Cash at bank and in hand
271,936
181,502
Creditors: amounts falling due within one year
5
(417,687)
(430,265)
Net current liabilities
(145,751)
(248,763)
Net assets
88,086
55,036
Capital and reserves
Called up share capital
3
3
Profit and loss account
88,083
55,033
Shareholders' funds
88,086
55,036
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 7 October 2025 and were signed on its behalf by
N F Keegan Director Company Registration No. 07249268
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ARDEN PROPERTIES LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ARDEN PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07249268. The registered office is ALDERMINSTER LODGE, ALDERMINSTER, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 8NY, ENGLAND.
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.
4
Investments
Other investments
£
Valuation at 1 June 2024
303,799
Disposals
(69,962)
Valuation at 31 May 2025
233,837
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
416,487
429,485
Accruals
1,200
780
417,687
430,265
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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