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Company Registration No. 05032297 (England and Wales)
A. ILENDO PROPERTY DEVELOPMENT LIMITED Unaudited accounts for the year ended 31 March 2025
A. ILENDO PROPERTY DEVELOPMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A. ILENDO PROPERTY DEVELOPMENT LIMITED Company Information for the year ended 31 March 2025
Director
MR ANDREW ILENDO
Secretary
Mrs Anna Ilendo
Company Number
05032297 (England and Wales)
Registered Office
48 BEECHCROFT ROAD BUSHEY HERTS WD23 2JU UK
Accountants
Fielding Accountancy Services Ltd 48 Beechcroft Road Bushey Herts WD23 2JU
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A. ILENDO PROPERTY DEVELOPMENT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
330,001 
335,870 
Current assets
Inventories
5,000 
5,000 
Debtors
5
29,449 
79,585 
Cash at bank and in hand
72 
4,850 
34,521 
89,435 
Creditors: amounts falling due within one year
6
(363,223)
(366,489)
Net current liabilities
(328,702)
(277,054)
Total assets less current liabilities
1,299 
58,816 
Creditors: amounts falling due after more than one year
7
(54,639)
(47,275)
Provisions for liabilities
Deferred tax
(2,214)
(2,588)
Net (liabilities)/assets
(55,554)
8,953 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(55,654)
8,853 
Shareholders' funds
(55,554)
8,953 
For the year ending 31 March 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 12 December 2025 and were signed on its behalf by
MR ANDREW ILENDO Director Company Registration No. 05032297
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A. ILENDO PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
A. ILENDO PROPERTY DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05032297. The registered office is 48 BEECHCROFT ROAD, BUSHEY, HERTS, WD23 2JU, UK.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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: Re Freehold Property, the Director considers that the property is not worth more than its previous revaluation at £390000 due to dilapidations, being at a fair market value, and hence no formal revaluation is considered necessary.
Land & buildings
1% Straight Line
Plant & machinery
20% Reducing Balance
Motor vehicles
20% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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A. ILENDO PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
390,000 
84,765 
5,800 
480,565 
At 31 March 2025
390,000 
84,765 
5,800 
480,565 
Depreciation
At 1 April 2024
67,752 
71,903 
5,040 
144,695 
Charge for the year
3,900 
1,969 
- 
5,869 
At 31 March 2025
71,652 
73,872 
5,040 
150,564 
Net book value
At 31 March 2025
318,348 
10,893 
760 
330,001 
At 31 March 2024
322,248 
12,862 
760 
335,870 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,149 
74,585 
Other debtors
4,300 
5,000 
29,449 
79,585 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
13,178 
34,027 
Trade creditors
4,451 
17,997 
Taxes and social security
214,463 
192,573 
Other creditors
103,878 
53,464 
Loans from directors
27,253 
68,428 
363,223 
366,489 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
54,639 
47,275 
Loans over 1 year include a Covid Bounce Back Loan of £34524 (2021 £50000) The amounts owing on a Commercial Bank Loan amounts to a total of £97483 ( 2021 £98189) and is secured.
8
Transactions with related parties
The company was under the control of Mr A Ilendo throughout the current and previous period and is the sole Director and Shareholder. Dividends were paid to the Director Mr A Ilendo of £nil ( 2024 £0).
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A. ILENDO PROPERTY DEVELOPMENT LIMITED Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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