ALDINGA LTD

Company Registration Number:
12149060 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ALDINGA LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ALDINGA LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 9
Investments: 4 355,000 355,000
Total fixed assets: 355,000 355,009
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 1,683 1,787
Investments:   0 0
Total current assets: 1,683 1,787
Creditors: amounts falling due within one year: 5 (8,142) (7,664)
Net current assets (liabilities): (6,459) (5,877)
Total assets less current liabilities: 348,541 349,132
Creditors: amounts falling due after more than one year: 6 (355,000) (355,000)
Provision for liabilities: 0 0
Total net assets (liabilities): (6,459) (5,868)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: (6,460) (5,869)
Shareholders funds: (6,459) (5,868)

The notes form part of these financial statements

ALDINGA LTD

Balance sheet statements

For the year ending 31 August 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 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 23 June 2026
and signed on behalf of the board by:

Name: John Repecki
Status: Director

The notes form part of these financial statements

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

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

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,497
At 31 August 2025 1,497
Depreciation
At 01 September 2024 1,488
Charge for year 9
At 31 August 2025 1,497
Net book value
At 31 August 2025 0
At 31 August 2024 9

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Fixed investments

Investment property

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Trade creditors £1 Other creditors £7657 Taxation and social security £484

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

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

Other creditors £355000

ALDINGA LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

7. Related party transactions

Name of the related party: John Repecki
Relationship:
Company Director/shareholder
Description of the Transaction: Short term loan
£
Balance at 01 September 2024 7,657
Balance at 31 August 2025 7,657
Name of the related party: John Repecki
Relationship:
Company Director/shareholder
Description of the Transaction: Long term loan to the company
£
Balance at 01 September 2024 355,000
Balance at 31 August 2025 355,000