Registered number
08773799
Aldridge Installations Ltd
Unaudited Filleted Accounts
30 November 2025

Aldridge Installations Ltd
Report and accounts
Contents
Page
Company information | 1
Director's report | 2
Chartered Accountants' report | 3
Balance sheet | 4
Notes to the accounts | 5

Aldridge Installations Ltd
Company Information
Director
S D Aldridge
Accountants
Cochrane & Co Accountants Limited
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
Registered office
60 High Street
Totton
Southampton
SO40 9HN
Registered number
08773799

Aldridge Installations Ltd
Registered number: | 08773799
Director's Report
The director presents his report and accounts for the year ended 30 November 2025.
Principal activities
The company's principal activity during the year, continued to be that of, double glazing.
Directors
The following persons served as directors during the year:
| S D Aldridge
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 31 July 2026 and signed on its behalf.
S D Aldridge
Director

Aldridge Installations Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Aldridge Installations Ltd for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Aldridge Installations Ltd for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Cochrane & Co Accountants Limited
Chartered Accountants
38 Kings Road
Lee-on-the-Solent
Hampshire
PO13 9NU
31 July 2026

Aldridge Installations Ltd
Registered number: | 08773799
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 33,264 |  |  | 17,585
Current assets
Stocks |  |  | 20,000 |  |  | 25,000
Debtors | 4 |  | 38,433 |  |  | 36,648
Cash at bank and in hand |  |  | 6,653 |  |  | 27,055
|  |  | 65,086 |  |  | 88,703
Creditors: amounts falling due within one year | 5 |  | (140,483) |  |  | (154,241)
Net current liabilities |  |  |  | (75,397) |  |  | (65,538)
Total assets less current liabilities |  |  |  | (42,133) |  |  | (47,953)
Creditors: amounts falling due after more than one year | 6 |  |  | - |  |  | (9,494)
Net liabilities |  |  |  | (42,133) |  |  | (57,447)
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Profit and loss account |  |  |  | (42,135) |  |  | (57,449)
Shareholder's funds |  |  |  | (42,133) |  |  | (57,447)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S D Aldridge
Director
Approved by the board on 31 July 2026

Aldridge Installations Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Motor vehicles | 20% reducing balance
| Plant and machinery | 20% reducing balance
| Computer equipment | 25% straight line
| Stocks
| Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
| Leased assets
| A lease is classified as a finance lease if it transfers substantially all the risks and rewards incidental to ownership. All other leases are classified as operating leases. The rights of use and obligations under finance leases are initially recognised as assets and liabilities at amounts equal to the fair value of the leased assets or, if lower, the present value of the minimum lease payments. Minimum lease payments are apportioned between the finance charge and the reduction in the outstanding liability using the effective interest rate method. The finance charge is allocated to each period during the lease so as to produce a constant periodic rate of interest on the remaining balance of the liability. Leased assets are depreciated in accordance with the company's policy for tangible fixed assets. If there is no reasonable certainty that ownership will be obtained at the end of the lease term, the asset is depreciated over the lower of the lease term and its useful life. Operating lease payments are recognised as an expense on a straight line basis over the lease term.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
| Going concern
| The director is aware of the balance sheet deficit and that dividends paid could be 'illegal'. He has advised that results since the year end have improved significantly and as such the accounts are prepared on a going concern basis.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 4 |  | 4
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 December 2024 | 5,830 |  | 35,490 |  | 41,320
| Additions | - |  | 23,995 |  | 23,995
| At 30 November 2025 | 5,830 |  | 59,485 |  | 65,315
| Depreciation
| At 1 December 2024 | 5,830 |  | 17,905 |  | 23,735
| Charge for the year | - |  | 8,316 |  | 8,316
| At 30 November 2025 | 5,830 |  | 26,221 |  | 32,051
| Net book value
| At 30 November 2025 | - |  | 33,264 |  | 33,264
| At 30 November 2024 | - |  | 17,585 |  | 17,585
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 36,033 |  | 34,248
| Other debtors | 2,400 |  | 2,400
|  |  |  |  |  | 38,433 |  | 36,648
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Bank loans and overdrafts | 29,361 |  | 40,004
| Obligations under finance lease and hire purchase contracts | 3,997 |  | 2,665
| Trade creditors | 49,338 |  | 54,156
| Taxation and social security costs | 16,995 |  | 20,244
| Other creditors | 40,792 |  | 37,172
|  |  |  |  |  | 140,483 |  | 154,241
6 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Bank loans | - |  | 5,497
| Obligations under finance lease and hire purchase contracts | - |  | 3,997
|  |  |  |  |  | - |  | 9,494
7 | Controlling party
| The company is controlled by S Aldridge.
8 | Other information
| Aldridge Installations Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 60 High Street
| Totton
| Southampton
| SO40 9HN

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