REGISTERED NUMBER: 08660698 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31st March 2025

for

Aggregate Land Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

5

DIRECTORS:

Mrs C A Howe

Mrs D E Howe

REGISTERED OFFICE:

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

REGISTERED NUMBER:

08660698 (England and Wales)

ACCOUNTANTS:

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

FIXED ASSETS

Tangible assets

4

74,532

1,181

CURRENT ASSETS

Debtors

38,965

84,998

Cash at bank and in hand

66,492

97,470

105,457

182,468

CREDITORS

Amounts falling due within one year

7,794

15,220

NET CURRENT ASSETS

97,663

167,248

TOTAL ASSETS LESS CURRENT LIABILITIES

172,195

168,429

CREDITORS

Amounts falling due after more than one year

2,639

5,656

NET ASSETS

169,556

162,773

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

169,554

162,771

SHAREHOLDERS' FUNDS

169,556

162,773

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th October 2025 and were signed on its behalf by:

Mrs C A Howe - Director

Mrs D E Howe - Director

1.	STATUTORY INFORMATION

Aggregate Land Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

6,000

Additions

75,613

At 31st March 2025

81,613

DEPRECIATION

At 1st April 2024

4,819

Charge for year

2,262

At 31st March 2025

7,081

NET BOOK VALUE

At 31st March 2025

74,532

At 31st March 2024

1,181

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included within Other Debtors, the directors' Mrs C Howe & Mrs D Howe, have £34,466. (2024: £33,625) remaining of their advance [£120,000 in 2021]. This is repayable under commercial loan terms. In the opinion of the directors' this advance does not in anyway affect the company's solvency.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Aggregate Land Limited for the year ended 31st March 2025 which comprise the Abridged Income Statement, Abridged Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Aggregate Land Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Aggregate Land Limited and state those matters that we have agreed to state to the Board of Directors of Aggregate Land Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Aggregate Land Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Aggregate Land Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Aggregate Land Limited. You consider that Aggregate Land Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Aggregate Land Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Laytons

Chartered Accountants

6 Manchester Road

Buxton

Derbyshire

SK17 6SB

27th October 2025