ALDOW ENTERPRISES LIMITED

Company Registration Number:
00965037 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

ALDOW ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

ALDOW ENTERPRISES LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 925,306 926,147
Total fixed assets: 925,306 926,147
Current assets
Stocks: 7,827 7,827
Debtors:   136,250 137,450
Cash at bank and in hand: 486,343 489,801
Total current assets: 630,420 635,078
Creditors: amounts falling due within one year:   (857,778) (859,374)
Net current assets (liabilities): (227,358) (224,296)
Total assets less current liabilities: 697,948 701,851
Creditors: amounts falling due after more than one year: 4 (614,000) (614,000)
Total net assets (liabilities): 83,948 87,851
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 83,848 87,751
Shareholders funds: 83,948 87,851

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 April 2026
and signed on behalf of the board by:

Name: Albert Doweck
Status: Director

The notes form part of these financial statements

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 4 3

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 934,200
At 31 March 2026 934,200
Depreciation
At 01 April 2025 8,053
Charge for year 841
At 31 March 2026 8,894
Net book value
At 31 March 2026 925,306
At 31 March 2025 926,147

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due after more than one year note

Non secured interest bearing loan from Director. Balance as at 31.03.26 was £589,000. Last year was £589,000.

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Financial commitments

The property at Helmet Street, Manchester was subject to compulsory HS2 direction for over five years and Aldow Enterprises Limited (the Company) could make no changes or improvements to the site. HS2 has now been cancelled but the Company has been left with a large amount of dumped rubbish that HS2 should have removed. The schedule of dilapidations received from Manchester City Council means that the cost of clearing the rubbish and building the fencing that is required is estimated to cost £40,000.

ALDOW ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Related party transactions

Name of the related party: Albert Doweck
Relationship:
Director
Description of the Transaction: Non secured interest bearing loan
£
Balance at 01 April 2025 589,000
Balance at 31 March 2026 589,000
Name of the related party: Albert Doweck
Relationship:
Director
Description of the Transaction: Non secured interest bearing loan
£
Balance at 01 April 2025 589,000
Balance at 31 March 2026 589,000