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Registered Number: 11640623
England and Wales
Unaudited Financial Statements
for the year ended 31 October 2025
for
ALDRIDGE MILL LTD

ALDRIDGE MILL LTD ###### Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 540,338 |  | 540,338
|  | 540,338 |  | 540,338
Current assets |  |
Debtors | 3 | 3,096 |  | -
Cash at bank and in hand |  | 5,441 |  | 3,976
|  | 8,537 |  | 3,976
Creditors: amount falling due within one year | 4 | (2,080) |  | (957)
Net current assets/(liabilities) |  | 6,457 |  | 3,019
Total assets less current liabilities |  | 546,795 |  | 543,357
Creditors: amount falling due after more than one year | 5 | (53,154) |  | (674,408)
Net assets/(liabilities) |  | 493,641 |  | (131,051)
Capital and reserves |  |
Called up share capital |  | 100 |  | 100
Profit and loss account | 6 | 493,541 |  | (131,151)
Shareholders fund |  | 493,641 |  | (131,051)
For the year ended 31 October 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
--------------------------------------------- Michael Edward Goodden Director |  |
Date approved: 23 July 2026 1

ALDRIDGE MILL LTD ###### Notes to the Accounts For the year ended 31 Oct 2025
Statutory Information Aldridge Mill Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11640623, registration address Aldridge Mill, Oakford, Tiverton, EX16 9EX, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Total
|  | £ |  | £
At 01 November 2024 |  | 540,338 |  | 540,338
At 31 October 2025 |  | 540,338 |  | 540,338
Tangible fixed assets
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Loan - 1 | 3,096 |  | -
| 3,096 |  | -
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued expenses | 717 |  | 478
Directors' current accounts | 1,363 |  | 479
| 2,080 |  | 957
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Loan - 2 | 53,154 |  | 53,154
Loans | - |  | 621,254
| 53,154 |  | 674,408
6. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 November 2024 | (131,152)
Profit for the year | 624,693
Balance at 31 October 2025 | 493,541
7. | Share Capital
Allotted | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
8. | Average number of employees Average number of employees during the year was 0 (2024: 0).
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