Companies House 2024-04-01 2025-03-31 false 13253017 2025-03-31 13253017 2024-04-01 2025-03-31 13253017 2023-04-01 2024-03-31 13253017 uk-bus:Director1 2024-04-01 2025-03-31 13253017 uk-bus:Director2 2024-04-01 2025-03-31 13253017 2024-04-01 2025-03-31 13253017 uk-bus:Micro-entities 2024-04-01 2025-03-31 13253017 uk-bus:FullAccounts 2024-04-01 2025-03-31 13253017 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13253017 2024-03-31 13253017 uk-core:WithinOneYear 2025-03-31 13253017 uk-core:WithinOneYear 2024-03-31 13253017 uk-core:AfterOneYear 2025-03-31 13253017 1 2024-04-01 2025-03-31 13253017 2 2024-04-01 2025-03-31 13253017 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13253017

ALDWARKE DEVELOPMENTS LTD

Micro-entity Accounts

31 March 2025

## ALDWARKE DEVELOPMENTS LTD Registered Number 13253017

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 367,864 | 368,976
Current Assets |  | 1,133 | 2,089
Creditors: amounts falling due within one year |  | (569,884) | (32,711)
Net current assets (liabilities) |  | (568,751) | (30,622)
Total assets less current liabilities |  | (200,887) | 338,354
Creditors: amounts falling due after more than one year |  | - | (310,027)
Total net assets (liabilities) |  | (200,887) | 28,327
Capital and reserves |  | (200,887) | 28,327

- For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2026

And signed on their behalf by:
ARUN RASHID, Director

## ALDWARKE DEVELOPMENTS LTD Registered Number 13253017

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0