REGISTERED NUMBER: 16123427 (England and Wales)

Unaudited Financial Statements

for the Period 9 December 2024 to 31 July 2025

for

ALADOM LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

B Ratkiewicz

Mrs J Ratkiewicz

SECRETARY:

REGISTERED OFFICE:

398 Coast Road

Pevensey Bay

East Sussex

BN24 6NY

REGISTERED NUMBER:

16123427 (England and Wales)

ACCOUNTANTS:

Stone's Accountancy Sussex Limited

398 Coast Road

Pevensey Bay

Pevensey

East Sussex

BN24 6NY

FIXED ASSETS

Tangible assets

4

690,602

CURRENT ASSETS

Debtors

5

65,023

CREDITORS

Amounts falling due within one year

6

3,915

NET CURRENT ASSETS

61,108

TOTAL ASSETS LESS CURRENT LIABILITIES

751,710

CREDITORS

Amounts falling due after more than one year

7

760,190

NET LIABILITIES

(8,480

)

RESERVES

Retained earnings

(8,480

)

(8,480

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by:

Mrs J Ratkiewicz - Director

B Ratkiewicz - Director

1.	STATUTORY INFORMATION

ALADOM LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

Additions

690,602

At 31 July 2025

690,602

NET BOOK VALUE

At 31 July 2025

690,602

Included in cost of land and buildings is freehold land of £ 690,602 which is not depreciated.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

VAT

65,023

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Bank loans and overdrafts

2,282

Directors' loan accounts

908

Accrued expenses

725

3,915

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Other loans - 1-2 years

123,988

Other loans - 2-5 years

323,900

Other loans more 5yrs instal

312,302

760,190

Amounts falling due in more than five years:

Repayable by instalments

Other loans more 5yrs instal

312,302

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company has been loaned a sum of funds to finance the company cash flow. There is no interest charged on the loan and it is repayable on demand.