Micro-entity Accounts - J&A ALDERSON PROPERTIES LIMITED

Registered Number 10367194

J&A ALDERSON PROPERTIES LIMITED

Micro-entity Accounts

31 October 2025

J&A ALDERSON PROPERTIES LIMITED Registered Number 10367194

	2025	2024
	£	£
Fixed Assets	408,446	408,446
Current Assets	61,085	48,904
Creditors: amounts falling due within one year	(134,740)	(131,657)
Net current assets (liabilities)	(73,655)	(82,753)
Total assets less current liabilities	334,791	325,693
Creditors: amounts falling due after more than one year	(132,131)	(148,598)
Accruals and deferred income	(2,760)	(2,368)
Total net assets (liabilities)	199,900	174,727
Capital and reserves	199,900	174,727

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 July 2026

And signed on their behalf by:
A Alderson, Director