Company Registration No. 14089870 (England and Wales)
Ardack Property Ltd
Unaudited accounts
for the year ended 5 April 2025
Ardack Property Ltd
Unaudited accounts
Contents
Ardack Property Ltd
Statement of financial position
as at 5 April 2025
Investment property
310,000
308,351
Cash at bank and in hand
20,053
11,793
Creditors: amounts falling due within one year
(17,780)
(9,488)
Net current assets
2,273
2,305
Total assets less current liabilities
312,273
310,656
Creditors: amounts falling due after more than one year
(279,525)
(296,525)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
32,433
14,129
Shareholders' funds
32,435
14,131
For the year ending 5 April 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 December 2025 and were signed on its behalf by
Alexander Kennedy
Director
Company Registration No. 14089870
Ardack Property Ltd
Notes to the Accounts
for the year ended 5 April 2025
Ardack Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14089870. The registered office is 134 Baslow Road, Sheffield, South Yorkshire, S17 4DR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 6 April 2024
308,351
Net gain from fair value adjustments
1,649
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,980
1,048
Other creditors
12,000
7,000
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
279,525
296,525
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).