ALDOW ENTERPRISES LIMITED

Company Registration Number:
00965037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALDOW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ALDOW ENTERPRISES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 926,147 927,105
Total fixed assets: 926,147 927,105
Current assets
Stocks: 7,827 7,827
Debtors:   137,450 131,250
Cash at bank and in hand: 489,801 358,337
Total current assets: 635,078 497,414
Creditors: amounts falling due within one year:   (859,374) (716,964)
Net current assets (liabilities): (224,296) (219,550)
Total assets less current liabilities: 701,851 707,555
Creditors: amounts falling due after more than one year: 4 (614,000) (617,280)
Total net assets (liabilities): 87,851 90,275
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 87,751 90,175
Shareholders funds: 87,851 90,275

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Albert Doweck
Status: Director

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 934,200
At 31 March 2025 934,200
Depreciation
At 01 April 2024 7,095
Charge for year 958
At 31 March 2025 8,053
Net book value
At 31 March 2025 926,147
At 31 March 2024 927,105

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

Non secured interest bearing loan from Director. Balance as at 31.03.25 was £589,000. Last year was £589,000.

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Related party transactions

Name of the related party: Albert Doweck
Relationship:
Director
Description of the Transaction: Non secured interest bearing loan
£
Balance at 01 April 2024 589,000
Balance at 31 March 2025 589,000

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Post balance sheet events

The property at Helmet Street, Manchester was subject to compulsory HS2 direction for over five years and Aldow Enterprises Limited (the Company) could make no changes or improvements to the site. HS2 has now been cancelled but the Company has been left with a large amount of dumped rubbish that HS2 should have removed The schedule of dilapidations received from Manchester City Council means that the cost of clearing the rubbish and building the fencing that is required at an estimated cost of £40,000. Helmet Street's tenant, Evans Textiles Limited, went into administration during the year but a new lease has been signed in November 2025 with Mzuri Textiles Limited. Until the new lease was signed, the future as regards funding of the Company was uncertain.