Company Accounts and Tax Online 15224626 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 15224626 2023-10-20 2024-10-31 15224626 2025-10-31 15224626 2024-11-01 2025-10-31 15224626 2024-10-31 15224626 countries:EnglandWales 2024-11-01 2025-10-31 15224626 curr:PoundSterling 2024-11-01 2025-10-31 15224626 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15224626 uk-bus:Micro-entities 2024-11-01 2025-10-31 15224626 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15224626 uk-bus:FullAccounts 2024-11-01 2025-10-31 15224626 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 15224626 uk-bus:Director1 2024-11-01 2025-10-31 15224626 uk-bus:Director1 2024-11-01 15224626 uk-bus:Director1 2025-10-31 15224626 core:AfterOneYear 2025-10-31 15224626 core:AfterOneYear 2024-10-31 15224626 core:WithinOneYear 2025-10-31 15224626 core:WithinOneYear 2024-10-31 15224626 core:WithinOneYear 2024-11-01 2025-10-31 15224626 core:AfterOneYear 2025-10-31 15224626 core:AfterOneYear 2024-10-31 15224626 core:AfterOneYear 2024-11-01 2025-10-31 15224626 core:ShareCapital 2025-10-31 15224626 core:ShareCapital 2024-10-31 15224626 core:RevaluationReserve 2025-10-31 15224626 core:RevaluationReserve 2024-10-31 15224626 core:RetainedEarningsAccumulatedLosses 2025-10-31 15224626 core:RetainedEarningsAccumulatedLosses 2024-10-31 15224626 1 2024-11-01 2025-10-31

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Company Registration Number:
15224626 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 1 Alders Drive Dingestow Monmouthshire GBR NP25 4AZ
Company Registration Number: |  | 15224626 (England and Wales)

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 440 | 550
Current assets: | 89,378 | 35,363
Creditors: amounts falling due within one year: | ( 33,082 ) | ( 14,802 )
Net current assets (liabilities): | 56,296 | 20,561
Total assets less current liabilities: | 56,736 | 21,111
Total net assets (liabilities): | 56,736 | 21,111
Capital and reserves: | 56,736 | 21,111

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Balance sheet continued

For the year ending 31 October 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 November 2025
And Signed On Behalf Of The Board By:

Name: Matthew Brown
Status: Director

The notes form part of these financial statements

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# ALDERS PROPERTY AND DEVELOPMENT SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No