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Registered number: 03737955

Ardern Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Ardern Properties Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

DIRECTORS

R Jackson

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03737955

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

Ardern Properties Limited

ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Ardern Properties Limited

BALANCE SHEET AT 31/03/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		2				760,718				760,947
CURRENT ASSETS
Debtors		4		580				580
Cash at bank and in hand				79,190				64,567
				79,770				65,147
CREDITORS: Amounts falling due within one year		5		73,735				68,623
NET CURRENT ASSETS / (LIABILITIES)						6,035				(3,476)
TOTAL ASSETS LESS CURRENT LIABILITIES						766,753				757,471
CAPITAL AND RESERVES
Called up share capital		7				10				10
Revaluation reserve		1d,8				171,648				171,648
Profit and loss account						595,095				585,813
SHAREHOLDERS' FUNDS						766,753				757,471
For the year ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2026 and signed on their behalf by
.............................
R Jackson
Director

Ardern Properties Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Equipment		reducing balance 33%

1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

1d. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

Ardern Properties Limited

2. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/04/2025		760,000		3,316		763,316
At 31/03/2026		760,000		3,316		763,316
Depreciation
At 01/04/2025		-		2,369		2,369
For the year		-		229		229
At 31/03/2026		-		2,598		2,598
Net Book Amounts
At 31/03/2026		760,000		718		760,718
At 31/03/2025		760,000		947		760,947

3. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2025		760,000		760,000
At 31/03/2026		760,000		760,000

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Other debtors				580		580
				580		580

Ardern Properties Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				2,004		641
Taxation and social security				16,602		13,839
Other creditors				55,129		54,143
				73,735		68,623

6. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
9 Ordinary shares of £1 each				9		9
1 Class B shares of £1 each				1		1
				10		10

8. REVALUATION RESERVE				2026		2025
				£		£
Revaluation reserve				171,648		171,648
				171,648		171,648