1 October 2024 false No description of principal activity Taxfiler 2024.6 13615922 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13615922 2024-09-30 13615922 2024-10-01 2025-09-30 13615922 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 13615922 business:FilletedAccounts 2024-10-01 2025-09-30 13615922 2025-09-30 13615922 business:Director1 2024-10-01 2025-09-30 13615922 2024-09-30 13615922 core:WithinOneYear 2025-09-30 13615922 core:WithinOneYear 2024-09-30 13615922 core:AfterOneYear 2025-09-30 13615922 core:AfterOneYear 2024-09-30 13615922 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13615922 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13615922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13615922 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13615922 core:PreviouslyStatedAmount 2025-09-30 13615922 core:PreviouslyStatedAmount 2024-09-30 13615922 business:SmallEntities 2024-10-01 2025-09-30 13615922 countries:EnglandWales 2024-10-01 2025-09-30 13615922 core:LandBuildings 2024-09-30 13615922 core:LandBuildings 2025-09-30 13615922 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13615922 (England and Wales)
Ardenia Estate Ltd Unaudited accounts for the year ended 30 September 2025
Ardenia Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ardenia Estate Ltd Company Information for the year ended 30 September 2025
Director
M Moinddin
Company Number
13615922 (England and Wales)
- 3 -
Ardenia Estate Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
145,630
145,630
Creditors: amounts falling due within one year
5
(770)
(750)
Net current liabilities
(770)
(750)
Total assets less current liabilities
144,860
144,880
Creditors: amounts falling due after more than one year
6
(178,401)
(170,871)
Net liabilities
(33,541)
(25,991)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(33,542)
(25,992)
Shareholders' funds
(33,541)
(25,991)
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 6 December 2025 and were signed on its behalf by
M Moinddin Director Company Registration No. 13615922
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Ardenia Estate Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ardenia Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 13615922.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
145,630
At 30 September 2025
145,630
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
145,630
At 30 September 2024
145,630
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
770
750
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
178,401
170,871
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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