REGISTERED NUMBER: 11219702 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 March 2025

for

Adlington Land Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr S R Baxter

Mr A Kerr

Mr P Walton

REGISTERED OFFICE:

Level 10 Tower 12 18-22 Bridge Street

Manchester

M3 3BZ

REGISTERED NUMBER:

11219702 (England and Wales)

ACCOUNTANTS:

McDade Roberts Accountants Limited

Chartered Accountants

316 Blackpool Road

Fulwood

Preston

Lancashire

PR2 3AE

CURRENT ASSETS

Stocks

61,450

14,102

CREDITORS

Amounts falling due within one year

4

66,938

18,962

NET CURRENT LIABILITIES

(5,488

)

(4,860

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(5,488

)

(4,860

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(5,588

)

(4,960

)

(5,488

)

(4,860

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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 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 Board of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by:

Mr P Walton - Director

1.	STATUTORY INFORMATION

Adlington Land 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.

The financial statements are prepared in sterling, which is the functional currency of the company.

Monetary amounts in these financial statements are rounded to the nearest £.

Stocks

Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition. Stocks held for distribution at no or nominal consideration are measured at the lower of cost and replacement cost, adjusted where applicable for any loss of service potential. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.3.25

30.3.24

£

£

Other creditors

66,938

18,962

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors have made interest free loans to the company in the year. The amount owed by the company to the directors at the year end is £29,117(2023-£4,976). These amounts are repayable upon demand.

6.	RELATED PARTY DISCLOSURES

By virtue of common shareholdings Land Prospects Ltd is a related party. At the year end, a balance of £7,320 (2023: £7,320) was due to Land Prospects Ltd and is included within other creditors. The loan is interest free and repayable upon demand.