Company registration number:
4810266
A I Developments Ltd
Unaudited filleted financial statements
30 June 2026
A I Developments Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
A I Developments Ltd
Directors and other information
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Directors |
Mr Andrew Ingleston |
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Mrs Pauline Ingleston |
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Secretary |
Mr Andrew Ingleston |
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Company number |
4810266 |
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Registered office |
134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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Accountants |
PG Lemon LLP |
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134 High Street |
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Hythe |
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Kent |
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CT21 5LB |
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A I Developments Ltd
Statement of financial position
30 June 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,272,689 |
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1,273,461 |
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_______ |
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_______ |
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Current assets |
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75,582 |
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3,065 |
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Prepayments and accrued income |
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4,183 |
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1,005 |
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_______ |
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_______ |
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79,765 |
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4,070 |
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Creditors: amounts falling due within one year |
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(
912) |
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(
3,387) |
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_______ |
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_______ |
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Net current assets |
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78,853 |
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683 |
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_______ |
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_______ |
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Total assets less current liabilities |
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1,351,542 |
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1,274,144 |
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Creditors: amounts falling due after more than one year |
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(
1,766,991) |
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(
1,648,706) |
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Accruals and deferred income |
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(
3,960) |
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(
4,719) |
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_______ |
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_______ |
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Net liabilities |
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(
419,409) |
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(
379,281) |
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_______ |
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_______ |
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Capital and reserves |
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(
419,409) |
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(
379,281) |
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_______ |
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_______ |
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Notes to the financial statements
A I Developments Ltd
Year ended 30 June 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2025:
2
).
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 October 2026
, and are signed on behalf of the board by:
Mr Andrew Ingleston
Director
Company registration number:
4810266
The company is a private company limited by shares, registered in England and Wales.