1 August 2024 false No description of principal activity Taxfiler 2024.6 02149920 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02149920 2024-07-31 02149920 2024-08-01 2025-07-31 02149920 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02149920 business:FilletedAccounts 2024-08-01 2025-07-31 02149920 2025-07-31 02149920 business:Director1 2024-08-01 2025-07-31 02149920 business:RegisteredOffice 2024-08-01 2025-07-31 02149920 2024-07-31 02149920 core:WithinOneYear 2025-07-31 02149920 core:WithinOneYear 2024-07-31 02149920 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 02149920 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 02149920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 02149920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 02149920 core:PreviouslyStatedAmount 2025-07-31 02149920 core:PreviouslyStatedAmount 2024-07-31 02149920 business:SmallEntities 2024-08-01 2025-07-31 02149920 countries:EnglandWales 2024-08-01 2025-07-31 02149920 core:Goodwill 2024-07-31 02149920 core:Goodwill 2025-07-31 02149920 core:LandBuildings 2024-07-31 02149920 core:MotorVehicles 2024-07-31 02149920 core:FurnitureFittings 2024-07-31 02149920 core:LandBuildings 2025-07-31 02149920 core:MotorVehicles 2025-07-31 02149920 core:FurnitureFittings 2025-07-31 02149920 core:LandBuildings 2024-08-01 2025-07-31 02149920 core:MotorVehicles 2024-08-01 2025-07-31 02149920 core:FurnitureFittings 2024-08-01 2025-07-31 02149920 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 02149920 (England and Wales)
J F ALDOUS (HOLDINGS) LIMITED Unaudited accounts for the year ended 31 July 2025
J F ALDOUS (HOLDINGS) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J F ALDOUS (HOLDINGS) LIMITED Company Information for the year ended 31 July 2025
Director
Amanda Hooper
Company Number
02149920 (England and Wales)
Registered Office
89 HIGH STREET HADLEIGH IPSWICH SUFFOLK IP7 5EA UNITED KINGDOM
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J F ALDOUS (HOLDINGS) LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
1
1
Tangible assets
5
89,206
91,337
89,207
91,338
Current assets
Cash at bank and in hand
19,681
23,050
Creditors: amounts falling due within one year
6
6,024
280
Net current assets
25,705
23,330
Net assets
114,912
114,668
Capital and reserves
Called up share capital
2
2
Profit and loss account
114,910
114,666
Shareholders' funds
114,912
114,668
For the year ending 31 July 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 her 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 26 September 2025 and were signed on its behalf by
Amanda Hooper Director Company Registration No. 02149920
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J F ALDOUS (HOLDINGS) LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
J F ALDOUS (HOLDINGS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02149920. The registered office is 89 HIGH STREET HADLEIGH, IPSWICH, SUFFOLK, IP7 5EA, UNITED KINGDOM.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
1
At 31 July 2025
1
Amortisation
At 1 August 2024
-
At 31 July 2025
-
Net book value
At 31 July 2025
1
At 31 July 2024
1
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J F ALDOUS (HOLDINGS) LIMITED Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
82,810
6,644
6,629
96,083
At 31 July 2025
82,810
6,644
6,629
96,083
Depreciation
At 1 August 2024
-
2,907
1,839
4,746
Charge for the year
-
934
1,197
2,131
At 31 July 2025
-
3,841
3,036
6,877
Net book value
At 31 July 2025
82,810
2,803
3,593
89,206
At 31 July 2024
82,810
3,737
4,790
91,337
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,143
855
Loans from directors
(8,117)
(2,085)
Accruals
950
950
(6,024)
(280)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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