REGISTERED NUMBER: 02430891 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

ALDERWOOD PROPERTIES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

I K Pybus

SECRETARY:

S M Pybus

REGISTERED OFFICE:

Maple Cottage

North Lane

Huntington

York

YO32 9SU

REGISTERED NUMBER:

02430891 (England and Wales)

ACCOUNTANTS:

Fortus Limited

Business Advisors & Accountants

Equinox House

Clifton Park, Shipton Road

York

YO30 5PA

FIXED ASSETS

Tangible assets

4

31,046

664

Investments

5

891,794

890,925

922,840

891,589

CURRENT ASSETS

Cash at bank

13,886

85,095

CREDITORS

Amounts falling due within one year

6

6,824

6,145

NET CURRENT ASSETS

7,062

78,950

TOTAL ASSETS LESS CURRENT LIABILITIES

929,902

970,539

PROVISIONS FOR LIABILITIES

14,240

14,229

NET ASSETS

915,662

956,310

CAPITAL AND RESERVES

Called up share capital

10,000

10,000

Revaluation reserve

7

97,700

103,343

Retained earnings

807,962

842,967

915,662

956,310

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 director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 9 December 2025 and were signed by:

I K Pybus - Director

1.	STATUTORY INFORMATION

Alderwood Properties 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 as modified by the revaluation of certain assets.

Tangible fixed assets

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

Motor vehicles

-

25% on reducing balance

Computer equipment

-

20% 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 April 2024

39,302

4,827

44,129

Additions

40,687

-

40,687

Disposals

(39,302

)

-

(39,302

)

At 31 March 2025

40,687

4,827

45,514

DEPRECIATION

At 1 April 2024

39,302

4,163

43,465

Charge for year

10,172

133

10,305

Eliminated on disposal

(39,302

)

-

(39,302

)

At 31 March 2025

10,172

4,296

14,468

NET BOOK VALUE

At 31 March 2025

30,515

531

31,046

At 31 March 2024

-

664

664

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

890,925

Additions

148,918

Disposals

(156,122

)

Revaluations

8,073

At 31 March 2025

891,794

NET BOOK VALUE

At 31 March 2025

891,794

At 31 March 2024

890,925

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

2,800

2,700

Other creditors

4,024

3,445

6,824

6,145

7.

RESERVES

Revaluation

reserve

£

At 1 April 2024

103,343

Transfer

(5,643

)

At 31 March 2025

97,700