2024-04-22 15666178 2025-04-30 15666178 2024-04-22 2025-04-30 15666178 uk-core:WithinOneYear 2025-04-30 15666178 uk-core:AfterOneYear 2025-04-30 15666178 uk-core:ShareCapital 2025-04-30 15666178 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 15666178 uk-bus:Director1 2024-04-22 2025-04-30 iso4217:GBP xbrli:pure 15666178 uk-bus:AuditExemptWithAccountantsReport 2024-04-22 2025-04-30 15666178 uk-bus:FRS102 2024-04-22 2025-04-30 15666178 uk-bus:FilletedAccounts 2024-04-22 2025-04-30 15666178 uk-bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30

ALDWORTH HOMES LTD

Registered Number:15666178

For the period ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 30 April 2025
ALDWORTH HOMES LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15666178

As at 30 April 2025

ALDWORTH HOMES LTD
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

743,434
2
743,434

Current assets

Trade and other receivables

12,175
3

Cash and cash equivalents

2,771
14,946

Trade and other payables: amounts falling due within one
year

(600)
4
14,346
Net current assets

Total assets less current liabilities

757,780

Trade and other payables: amounts falling due after more
than one year

(773,344)
5
(15,564)
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

(15,664)
(15,564)
Shareholders' funds

For the period ended 30 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 of its financial statements for the period ended 30 April 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 George Ruffy Director

These financial statements were approved and authorised for issue by the Board on 21 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the period ended 30 April 2025
ALDWORTH HOMES LTD
Notes to the Financial Statements
Statutory Information

ALDWORTH HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15666178.

Registered address:

5 Chigwell Road
London
E18 1LR

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 1 A 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.

2. Property, plant and equipment

Land and
Buildings

£

Cost or
valuation

743,434

Additions

At 30 April 2025

743,434

At 30 April 2025

Net book value

743,434

3. Trade and other receivables

2025

£

Other debtors

12,175

4. Trade and other payables: amounts falling due within one year

2025

£

Other creditors

600

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5
For the period ended 30 April 2025
ALDWORTH HOMES LTD
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due after more than one year

2025

£

Other creditors

773,344

6. Average number of persons employed

During the year the average number of employees was 0
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