Aldridge Supply & Finance Limited

Registered number: 05312529

	2025	2024
	£	£
Fixed assets	1,732	2,309

Current assets	230,846	226,063
Prepayments and accrued income	2,138	3,852
Creditors: Amounts Falling Due Within One Year	(155,166 )	(154,638 )

NET CURRENT ASSETS	77,818	75,277

TOTAL ASSETS LESS CURRENT LIABILITIES	79,550	77,586

Accruals and deferred income	(1,363 )	(1,194 )

NET ASSETS	78,187	76,392

CAPITAL AND RESERVES	78,187	76,392

Notes

1. General Information

Aldridge Supply & Finance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05312529 . The registered office is Holly House Shady Lane, Great Barr, Birmingham, B44 9ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors is an advance to a director in the sum of £3,276 (2024 £3,828).

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 the company was entitled to exemption from audit 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.

These 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.

On behalf of the board

Mrs L Cotterill

Director

21st August 2026