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Registered Number: 00849059
England and Wales
AGGREGATES AND MINERALS LIMITED
Dormant Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

AGGREGATES AND MINERALS LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

AGGREGATES AND MINERALS LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets |  | 303,383 |  | 303,383
|  | 303,383 |  | 303,383
Current assets |  |  |
Creditors: amount falling due within one year |  | (14,466) |  | (14,466)
Net current assets |  | (14,466) |  | (14,466)
Total assets less current liabilities |  | 288,917 |  | 288,917
Net assets |  | 288,917 |  | 288,917
Capital and reserves |  |  |
Called up share capital |  | 99 |  | 99
Profit and loss account |  | 288,818 |  | 288,818
Shareholders' funds |  | 288,917 |  | 288,917
For the year ended 30 June 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 March 2026 and were signed on its behalf by:
------------------------------- Michael John Patrick Merriman Director
1

AGGREGATES AND MINERALS LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information AGGREGATES AND MINERALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 00849059, registration address CHARNWOOD EDGE, SYSTON ROAD LEICESTER, LE7 4UZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2