Registered number
02770197
Attleborough Estates Limited
Unaudited Filleted Accounts
31 March 2025

Attleborough Estates Limited
Registered number: | 02770197
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 2,900,000 |  |  | 3,150,000
Current assets
Debtors | 4 |  | 725,862 |  |  | 613,702
Cash at bank and in hand |  |  | 7,235 |  |  | 46,292
|  |  | 733,097 |  |  | 659,994
Creditors: amounts falling due within one year | 5 |  | (2,165,091) |  |  | (2,154,269)
Net current liabilities |  |  |  | (1,431,994) |  |  | (1,494,275)
Net assets |  |  |  | 1,468,006 |  |  | 1,655,725
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Non distributable reserve deficit | 7 |  |  | (1,340,695) |  |  | (1,090,695)
Profit and loss account |  |  |  | 2,808,601 |  |  | 2,746,320
Shareholders' funds |  |  |  | 1,468,006 |  |  | 1,655,725
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C.N. Rayner
Director
Approved by the board on 4 December 2025

Attleborough Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes and represents rent receivable.
| Tangible fixed assets
| Investment properties are not depreciated which is a departure from the Companies Act 2006 and they are revalued in accordance with FRS 102 and the resulting change shown in the profit and loss account and the net movement is subsequently transferred to a revaluation reserve.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employee number | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Investment Property
£
| Cost/ Valuation
| At 1 April 2024 | 3,150,000
| Surplus on revaluation | (250,000)
| At 31 March 2025 | 2,900,000
| Depreciation
| At 31 March 2025 | -
| Net book value
| At 31 March 2025 | 2,900,000
| At 31 March 2024 | 3,150,000
| Freehold land and buildings: | 2025 |  | 2024
£ | £
| Historical cost | 4,240,695 |  | 7,411,650
| Cumulative depreciation based on historical cost | - |  | -
|  |  |  |  |  | 4,240,695 |  | 7,411,650
| The investment properties have been valued by C N Rayner MRICS, a director, on an existing use basis.
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | - |  | 9,007
| Amounts owed by group undertakings and undertakings in which the company has a participating interest |  | 725,862 |  | 604,695
|  |  |  |  |  | 725,862 |  | 613,702
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 2,100,000 |  | 2,100,000
| Taxation and social security costs | 13,630 |  | 2,909
| Other creditors | 51,461 |  | 51,360
|  |  |  |  |  | 2,165,091 |  | 2,154,269
6 | Loans | 2025 |  | 2024
£ | £
| Creditors include:
| Secured commercial loans | 2,100,000 |  | 2,100,000
| Secured on the company's investment properties and a reciprocal arrangement with a related company Alberta Properties Limited.
7 | Non distributable reserve - deficit | 2025 |  | 2024
£ | £
| At 1 April 2024 | (1,090,695) |  | (1,001,650)
| Loss on revaluation of land and buildings net of disposal | (250,000) |  | (89,045)
| At 31 March 2025 | (1,340,695) |  | (1,090,695)
8 | Other information
| Attleborough Estates Limited is a private company limited by shares and incorporated in England. Its registered office is:
| C/O TWM Solicitors
| 65 Woodbridge Road
| Guildford
| Surrey
| GU1 4RD

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