REGISTERED NUMBER: 04305922 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Alswick Hall Estates Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

M A Johnson

P Hearn

M Fiddes

SECRETARY:

Mrs A M Johnson

REGISTERED OFFICE:

Alswick Hall

Hare Street Road

Buntingford

Hertfordshire

SG9 0AA

REGISTERED NUMBER:

04305922 (England and Wales)

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Tangible assets

4

204,518

204,518

CREDITORS

Amounts falling due within one year

147,154

147,154

NET CURRENT LIABILITIES

(147,154

)

(147,154

)

TOTAL ASSETS LESS CURRENT LIABILITIES

57,364

57,364

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

5

100,000

100,000

Retained earnings

(42,736

)

(42,736

)

57,364

57,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 14 April 2026 and were signed on its behalf by:

M A Johnson - Director

1.	STATUTORY INFORMATION

Alswick Hall Estates 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.

The company was dormant throughout the year ended 30 September 2025. However, reference to information relating to the year ended 30 September 2024 has been made where appropriate.

Tangible fixed assets

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

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2024

and 30 September 2025

204,518

NET BOOK VALUE

At 30 September 2025

204,518

At 30 September 2024

204,518

5.

RESERVES

Revaluation

reserve

£

At 1 October 2024

and 30 September 2025

100,000