2024-04-01 04593975 2025-03-31 04593975 2024-04-01 2025-03-31 04593975 2024-03-31 04593975 2023-04-01 2024-03-31 04593975 uk-core:WithinOneYear 2024-03-31 04593975 uk-core:WithinOneYear 2025-03-31 04593975 uk-core:AfterOneYear 2024-03-31 04593975 uk-core:AfterOneYear 2025-03-31 04593975 uk-core:ShareCapital 2025-03-31 04593975 uk-core:ShareCapital 2024-03-31 04593975 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 04593975 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 04593975 uk-bus:Director1 2024-04-01 2025-03-31 04593975 uk-core:MotorCars 2024-04-01 2025-03-31 04593975 uk-core:FurnitureFittings 2024-04-01 2025-03-31 04593975 uk-core:FurnitureFittings 2024-03-31 04593975 uk-core:MotorCars 2024-03-31 04593975 uk-core:Buildings 2024-03-31 04593975 uk-core:Buildings 2024-04-01 2025-03-31 04593975 uk-core:Buildings 2025-03-31 04593975 uk-core:MotorCars 2025-03-31 04593975 uk-core:FurnitureFittings 2025-03-31 04593975 uk-core:CostValuation 2024-03-31 04593975 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-03-31 04593975 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2025-03-31 04593975 uk-core:CostValuation 2025-03-31 04593975 uk-core:Non-currentFinancialInstruments 2025-03-31 04593975 uk-core:Non-currentFinancialInstruments 2024-03-31 04593975 uk-core:WithinOneYear uk-core:Secured 2025-03-31 04593975 uk-core:WithinOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 04593975 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04593975 uk-bus:FRS102 2024-04-01 2025-03-31 04593975 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 04593975 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
AUDENFIELD LIMITED
Registered Number:04593975
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2025
AUDENFIELD LIMITED
Contents Page
1
Statement of Financial Position
2 to 6
Notes to the Financial Statements
3
Registered Number :
04593975
As at 31 March 2025
AUDENFIELD LIMITED
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
8,798,041
8,672,703
2
Financial assets
34,406
34,406
3
8,832,447
8,707,109
Current assets
Trade and other receivables
10,281
50,455
4
17,941
Cash and cash equivalents
6,597
57,052
28,222
Trade and other payables: amounts falling due within one
year
(4,739,826)
(4,908,341)
5
(4,711,604)
(4,851,289)
Net current liabilities
Total assets less current liabilities
3,981,158
3,995,505
Trade and other payables: amounts falling due after more
than one year
(3,520,564)
(3,491,890)
6
489,268
Net assets
474,941
Capital and reserves
Called up share capital
200
200
Retained earnings
489,068
474,741
489,268
474,941
Shareholders' funds
For the year ended 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 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr B T Patel Director
These financial statements were approved and authorised for issue by the Board on 18 December 2025 and were signed by:
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4
Registered Number :
04593975
For the year ended 31 March 2025
AUDENFIELD LIMITED
Statement of Financial Position Continued
The notes form part of these financial statements
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5
For the year ended 31 March 2025
AUDENFIELD LIMITED
Notes to the Financial Statements
Statutory Information
AUDENFIELD LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04593975.
Principal place of business:
121-125 Peckham High Street
London
SE15 5SL
Registered address:
136 Ground Floor Office
Camberwell Road
London
SE5 0EE
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. The Other Operating Income shown in profit & loss account comprises of rental income and is accounted for on a accrual basis.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Motor vehicles
5% Reducing balance
Fixtures and fittings
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6
For the year ended 31 March 2025
AUDENFIELD LIMITED
Notes to the Financial Statements Continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax, with the following exceptions: Provision is made for tax on gains arising from the revaluation (and similar fair value adjustments) of fixed assets, and gains on disposal of fixed assets that have been rolled over into replacement assets, only to the extent that, at the balance sheet date, there is a binding agreement to dispose of the assets concerned. However, no provision is madewhere, on the basis of all available evidence at the balance sheet date, it is more likely than not that the taxable gain will be rolled over into replacement assets and charged to tax only where the replacement assets are sold. Deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 April 2024
8,749,484
376,792
29,096
8,343,596
156,222
-
-
156,222
Additions
-
(29,096)
-
Disposals
(29,096)
At 31 March 2025
8,499,818
-
376,792
8,876,610
Provision for depreciation and impairment
At 01 April 2024
76,781
62,873
13,908
-
Charge for year
15,696
15,696
-
-
(13,908)
-
(13,908)
-
On disposal
At 31 March 2025
78,569
78,569
-
-
At 31 March 2025
Net book value
8,499,818
-
298,223
8,798,041
At 31 March 2024
8,343,596
15,188
313,919
8,672,703
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7
For the year ended 31 March 2025
AUDENFIELD LIMITED
Notes to the Financial Statements Continued
3. Investments held as fixed assets
Other investments
Total
At 01 April 2024
34,406
34,406
Cost
£
£
At 31 March 2025
34,406
34,406
At 31 March 2025
Net book value
34,406
34,406
At 01 April 2024
34,406
34,406
4. Trade and other receivables
2024
2025
£
£
Trade debtors
30,000
-
Other debtors
20,455
10,281
10,281
50,455
The debtors above include the following amounts falling due after more than one year:
Other debtors
10,000
10,000
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Bank loans and overdraft (secured)
11,860
11,800
Trade creditors
6,860
58,295
Taxation and social security
18,382
1,144
Other creditors
4,871,239
4,668,587
4,908,341
4,739,826
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8
For the year ended 31 March 2025
AUDENFIELD LIMITED
Notes to the Financial Statements Continued
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft (secured)
3,491,890
3,503,750
Other creditors
-
16,814
3,491,890
3,520,564
7. Average number of persons employed
During the year the average number of employees was 6 (2024 : 5)
8. Parent-subsidiary relationship
The company is wholly owned subsidiary company of its parent company Audenfiled Ltd registered on 19/11/2002.Parent company registered office situated at 136 Camberwell Road London SE5 0EE & principal place of business is 121-125 Peckham High Street London SE15 5SL.
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