REGISTERED NUMBER: 11814165 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Aldwold Limited

Page

Balance Sheet

1

FIXED ASSETS

-

791

CURRENT ASSETS

285,669

330,815

CREDITORS

Amounts falling due within one year

(111,843

)

(150,225

)

NET CURRENT ASSETS

173,826

180,590

TOTAL ASSETS LESS CURRENT LIABILITIES

173,826

181,381

CAPITAL AND RESERVES

173,826

181,381

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Aldwold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11814165

Registered office:

c/o Brockhurst Davies Ltd

11 The Office Village

North Road

Loughborough

Leicestershire

LE11 1QJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - NIL ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

M Ellwood

Balance outstanding at start of year

65,588

65,588

Amounts repaid

(65,588

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

65,588

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by:

M Ellwood - Director