25 July 2024 false No description of principal activity Taxfiler 2024.6 15859098business:PrivateLimitedCompanyLtd2024-07-252025-07-31 158590982024-07-24 158590982024-07-252025-07-31 15859098business:AuditExempt-NoAccountantsReport2024-07-252025-07-31 15859098business:FilletedAccounts2024-07-252025-07-31 158590982025-07-31 15859098business:Director12024-07-252025-07-31 15859098business:RegisteredOffice2024-07-252025-07-31 15859098core:WithinOneYear2025-07-31 15859098core:AfterOneYear2025-07-31 15859098core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15859098core:PreviouslyStatedAmount2025-07-31 15859098business:SmallEntities2024-07-252025-07-31 15859098countries:EnglandWales2024-07-252025-07-31 15859098core:LandBuildings2024-07-24 15859098core:LandBuildings2024-07-252025-07-31 15859098core:LandBuildings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15859098 (England and Wales)
Aldford Development Limited Unaudited accounts for the period from 25 July 2024 to 31 July 2025
Aldford Development Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Aldford Development Limited Company Information for the period from 25 July 2024 to 31 July 2025
Director
BEDRIEH, Khalid Walid
Company Number
15859098 (England and Wales)
Registered Office
47-49 Park Royal Road Premier Business Centre London NW10 7LQ United Kingdom
- 3 -
Aldford Development Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
13,213,905 
Current assets
Debtors
5
100,000 
Creditors: amounts falling due within one year
6
(13,316,351)
Net current liabilities
(13,216,351)
Total assets less current liabilities
(2,446)
Creditors: amounts falling due after more than one year
7
(1)
Net liabilities
(2,447)
Capital and reserves
Profit and loss account
(2,447)
Shareholders' funds
(2,447)
For the period ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2026 and were signed on its behalf by
BEDRIEH, Khalid Walid Director Company Registration No. 15859098
- 4 -
Aldford Development Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
1
Statutory information
Aldford Development Limited is a private company, limited by shares, registered in England and Wales, registration number 15859098. The registered office is 47-49 Park Royal Road, Premier Business Centre, London, NW10 7LQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 July 2024
- 
Additions
13,213,905 
At 31 July 2025
13,213,905 
Depreciation
At 31 July 2025
- 
Net book value
At 31 July 2025
13,213,905 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100,000 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
13,316,351 
- 5 -
Aldford Development Limited Notes to the Accounts for the period from 25 July 2024 to 31 July 2025
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
1 
8
Average number of employees
During the period the average number of employees was 0.
- 6 -