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AIREDALE PROPERTY LETTINGS LIMITED

Registered Number
15676320
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2025

AIREDALE PROPERTY LETTINGS LIMITED
Company Information
for the period from 24 April 2024 to 30 June 2025

Director | HAWLEY, Jules

Registered Address | Morningside St. Marys Road
| Riddlesden
| Keighley
| BD20 5PA

Registered Number | 15676320 (England and Wales)

AIREDALE PROPERTY LETTINGS LIMITED
Balance Sheet as at
30 June 2025

| Notes | 2025
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Investment property | 3 |  |  | 69,429
|  |  |  | 69,429
Current assets |  |  |  |
Cash at bank and on hand |  | 1,495 |  |
|  | 1,495 |  |
Creditors amounts falling due within one year | 4 | (21,772) |  |
Net current assets (liabilities) |  |  |  | (20,277)
Total assets less current liabilities |  |  |  | 49,152
Creditors amounts falling due after one year | 5 |  |  | (49,480)
Net assets |  |  |  | (328)
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 1
Profit and loss account |  |  |  | (329)
Shareholders' funds |  |  |  | (328)

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 13 October 2025, and are signed on its behalf by:
HAWLEY, Jules Director Registered Company No. 15676320

AIREDALE PROPERTY LETTINGS LIMITED
Notes to the Financial Statements
for the period ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025
| Average number of employees during the year | 1

3. | Investment property
--- | ---

|  | £
| Additions | 69,429
| At 30 June 25 | 69,429

4. | Creditors: amounts due within one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Other creditors | 20,887
| Accrued liabilities and deferred income | 885
| Total | 21,772

5. | Creditors: amounts due after one year
--- | ---

|  | 2025
--- | --- | ---
|  | £
| Bank borrowings and overdrafts | 49,480
| Total | 49,480

6. | Secured creditors
--- | ---
| The loan is secured by a first legal charge over the company’s investment property.