Company registration number 11419079 (England and Wales)
AEGLE ABODE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2026
PAGES FOR FILING WITH REGISTRAR
AEGLE ABODE LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 4
Aegle Abode Limited
AEGLE ABODE LIMITED
Statement Of Financial Position
as at 30 June 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
538
1,075
Investment properties
4
576,447
576,447
576,985
577,522
Current assets
Debtors
236
2,587
Cash at bank and in hand
22,993
16,542
23,229
19,129
Creditors: amounts falling due within one year
(34,096)
(36,305)
Net current liabilities
(10,867)
(17,176)
Total assets less current liabilities
566,118
560,346
Creditors: amounts falling due after more than one year
(535,582)
(535,582)
Provisions for liabilities
(102)
(204)
Net assets
30,434
24,560
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
30,433
24,559
Total equity
30,434
24,560
Aegle Abode Limited
AEGLE ABODE LIMITED
Statement Of Financial Position (CONTINUED)
as at 30 June 2026
- 2 -

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 17 August 2026
C Firth
Director
Company Registration No. 11419079
Aegle Abode Limited
AEGLE ABODE LIMITED
Notes to the financial statements
for the year ended 30 June 2026
- 3 -
1
Accounting policies
Company information

Aegle Abode Limited is a private company limited by shares incorporated in England and Wales. The registered office is Empire House, 11 Mulcture Hall Road, Halifax, HX1 1SP.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover re presents the fair value of the consideration receivable for services provided in the normal course of business. T urnover is recognised on a rents receivable basis.

Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% straighline basis

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Aegle Abode Limited
AEGLE ABODE LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 30 June 2026
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 July 2025 and 30 June 2026
2,149
Depreciation and impairment
At 1 July 2025
1,074
Depreciation charged in the year
537
At 30 June 2026
1,611
Carrying amount
At 30 June 2026
538
At 30 June 2025
1,075
4
Investment property
2026
£
Fair value
At 1 July 2025 and 30 June 2026
576,447
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