1 June 2024 false No description of principal activity Taxfiler 2024.6 13386394 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13386394 2024-05-31 13386394 2024-06-01 2025-05-31 13386394 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13386394 business:FilletedAccounts 2024-06-01 2025-05-31 13386394 2025-05-31 13386394 business:Director1 2024-06-01 2025-05-31 13386394 business:Director2 2024-06-01 2025-05-31 13386394 business:RegisteredOffice 2024-06-01 2025-05-31 13386394 2024-05-31 13386394 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13386394 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13386394 core:PreviouslyStatedAmount 2025-05-31 13386394 core:PreviouslyStatedAmount 2024-05-31 13386394 business:SmallEntities 2024-06-01 2025-05-31 13386394 countries:EnglandWales 2024-06-01 2025-05-31 13386394 core:WithinOneYear 2025-05-31 13386394 core:WithinOneYear 2024-05-31 13386394 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13386394 (England and Wales)
ALDERSHOT LIMITED Unaudited accounts for the year ended 31 May 2025
ALDERSHOT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALDERSHOT LIMITED Company Information for the year ended 31 May 2025
Directors
Samuel Glatt Benjamin Daniel Spitzer
Company Number
13386394 (England and Wales)
Registered Office
45 ASHBOURNE AVENUE LONDON NW11 0DT ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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ALDERSHOT LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1
1
Current assets
Debtors
5
1
1
Net current assets
1
1
Net assets
2
2
Capital and reserves
Called up share capital
2
2
Shareholders' funds
2
2
For the year ending 31 May 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 16 February 2026 and were signed on its behalf by
Samuel Glatt Director Company Registration No. 13386394
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ALDERSHOT LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ALDERSHOT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13386394. The registered office is 45 ASHBOURNE AVENUE, LONDON, NW11 0DT, 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.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 June 2024
1
Valuation at 31 May 2025
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
6
Transactions with related parties
Aldershot Ltd owns Aldershot1 Ltd. Aldershot Ltd acquired investment property and sold it to Aldershot1 Ltd on a long lease while retaining freehold.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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