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Registration number: 12798330

Alderley Property (Chippenham) Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Alderley Property (Chippenham) Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 7

Alderley Property (Chippenham) Limited

Company Information

Director | Mr Owen Inskip

Registration number | 12798330

Registered office | Wood Farm Foxham Chippenham SN15 4NL

Accountants | mca Shepherd Smail Ltd Unit 5 Priory Court Priory Estate Poulton Cirencester GL7 5JB

Alderley Property (Chippenham) Limited

(Registration number: 12798330)
Balance Sheet as at 31 March 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Investments | 4 | 303,575 | 303,575
Current assets |  |  |
Debtors | 5 | - | 12
Creditors: Amounts falling due within one year | 6 | (308,657) | (307,415)
Net current liabilities |  | (308,657) | (307,403)
Net liabilities |  | (5,082) | (3,828)
Capital and reserves |  |  |
Called up share capital |  | 12 | 12
Retained earnings |  | (5,094) | (3,840)
Shareholders' deficit |  | (5,082) | (3,828)

Alderley Property (Chippenham) Limited

(Registration number: 12798330)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 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 his 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 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 June 2026

Mr Owen Inskip

Director

Alderley Property (Chippenham) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1 | General information

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

The address of its registered office is:
Wood Farm
Foxham
Chippenham
SN15 4NL

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Going concern

The financial statements have been prepared on a going concern basis.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

Alderley Property (Chippenham) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4 | Investments

Associates | £
Cost
At 1 April 2025 | 303,575
Provision
Carrying amount
At 31 March 2026 | 303,575
At 31 March 2025 | 303,575

Alderley Property (Chippenham) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

Details of undertakings

Details of the investments (including principal place of business of unincorporated entities) in which the company holds 20% or more of the nominal value of any class of share capital are as follows:

Undertaking | Registered office | Holding | Proportion of voting rights and shares held
|  |  | 2026 | 2025
Associates
Stofold Alderley Chippenham Limited | 26-28 Ludgate Hill Birmingham West Midlands B3 1DX | Ordinary shares | 50% | 50%
| England |  |  |

Associates
Stofold Alderley Chippenham Limited The principal activity of Stofold Alderley Chippenham Limited is development of building projects.

5 | Debtors

| 2026 £ | 2025 £
Other debtors | - | 12
| - | 12

Alderley Property (Chippenham) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

6 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 307,403 | 306,275
Accruals and deferred income |  | 1,254 | 1,140
|  | 308,657 | 307,415

The prior year comparative has been reclassified to move £306,275 from other creditors to amounts owed to group undertakings and undertakings in which the compay has a participating interest. There is no impact on previously reported net assets or profit.

7 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 12 | 12 | 12 | 12