Ardenmain Limited 04250605 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is motor mechanics Digita Accounts Production Advanced 6.30.9574.0 true 04250605 2024-09-01 2025-08-31 04250605 2025-08-31 04250605 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 04250605 bus:Micro-entities 2024-09-01 2025-08-31 04250605 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 04250605 bus:FilletedAccounts 2024-09-01 2025-08-31 04250605 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 04250605 bus:RegisteredOffice 2024-09-01 2025-08-31 04250605 bus:Director3 2024-09-01 2025-08-31 04250605 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 04250605 countries:AllCountries 2024-09-01 2025-08-31 04250605 2023-09-01 2024-08-31 04250605 2024-08-31 04250605 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 04250605

Ardenmain Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Ardenmain Limited

(Registration number: 04250605)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

6,840

37,207

Creditors: Amounts falling due within one year

(28,575)

(67,214)

Total assets less current liabilities

(21,735)

(30,007)

Accruals and deferred income

(1,152)

(1,140)

 

(22,887)

(31,147)

Capital and reserves

(22,887)

(31,147)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the director on 26 May 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

 

Ardenmain Limited

(Registration number: 04250605)
Balance Sheet as at 31 August 2025

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 May 2026
 

.........................................
Miss A Ahmad
Director