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Company Registration No. 12401782 (England and Wales)
Aldrick Property Ltd Unaudited accounts for the year ended 31 March 2026
Aldrick Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aldrick Property Ltd Company Information for the year ended 31 March 2026
Directors
Barnaby Aldrick Lynsey Aldrick
Company Number
12401782 (England and Wales)
Registered Office
23 ST. CHADS VIEW LEEDS LS6 3PE ENGLAND
Accountants
Taxease Ltd 5 Fieldhead Drive Barwick in Elmet Leeds LS15 4EE
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Aldrick Property Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
666,469 
650,005 
Current assets
Cash at bank and in hand
7,073 
5,743 
Creditors: amounts falling due within one year
5
(148,944)
(144,790)
Net current liabilities
(141,871)
(139,047)
Total assets less current liabilities
524,598 
510,958 
Creditors: amounts falling due after more than one year
6
(475,464)
(475,464)
Net assets
49,134 
35,494 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
49,132 
35,492 
Shareholders' funds
49,134 
35,494 
For the year ending 31 March 2026 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 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 of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Barnaby Aldrick Director Company Registration No. 12401782
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Aldrick Property Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Aldrick Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12401782. The registered office is 23 ST. CHADS VIEW, LEEDS, LS6 3PE, ENGLAND.
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 remained unchanged from the previous year, and also 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.
4
Investment property
2026 
£ 
Fair value at 1 April 2025
650,005 
Additions
16,464 
At 31 March 2026
666,469 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
420 
416 
Taxes and social security
3,199 
3,876 
Other creditors
461 
461 
Loans from directors
144,864 
140,037 
148,944 
144,790 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
475,464 
475,464 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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