2025-02-01 2026-01-31 09074037 Aldon Eventing Limited false 09074037 2025-02-01 2026-01-31 09074037 uk-bus:Director1 2025-02-01 2026-01-31 09074037 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09074037 uk-bus:SmallEntities 2025-02-01 2026-01-31 09074037 uk-bus:FullAccounts 2025-02-01 2026-01-31 09074037 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09074037 2025-02-01 09074037 2026-01-31 09074037 2025-01-31 xbrli:pure iso4217:GBP 09074037 2024-02-01 2025-01-31
Company Registration Number : 09074037 (England and Wales)
09074037
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
Aldon Eventing Limited
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-01
Aldon Eventing Limited
Unaudited filleted financial statements
For the year ended 31 January 2026
Aldon Eventing Limited
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Aldon Eventing Limited
Company Information
For the year ended 31 January 2026
Company registration number 09074037 (England and Wales)
Directors Tessa Mary Mackenzie-Green
David Henry Cary Batten
Registered office address Higher Langdon Farm
Beaminster
Dorset
DT8 3NN
Aldon Eventing Limited
Statement of Financial Position
For the year ended 31 January 2026
2026 2025
Notes £ £
Fixed assets
Property, plant and equipment 5,000 5,000
5 5,000 5,000
Current assets
Cash and cash equivalents 143,607 148,521
143,607 148,521
Current liabilities
Creditors: Amounts falling due within one year (5,751) (7,751)
(5,751) (7,751)
Net current assets/(liabilities) 137,856 140,770
Total assets less current liabilities 142,856 145,770
Net assets/(liabilities) 142,856 145,770
Capital and reserves
Called up share capital 2 2
Retained earnings 142,854 145,768
Shareholder's funds 142,856 145,770
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 22 October 2026
.............................
Tessa Mary Mackenzie-Green (Director)
Company registration number: 09074037
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026 2025
£ £
Fixed Assets 5,000 5,000
Current Assets 143,607 148,521
Creditors: amounts falling due within one year (5,751) (7,751)
Net current assets/(liabilities) 137,856 140,770
Total assets less current liabilities 142,856 145,770
Net Assets/(liabilities) 142,856 145,770
Capital and Reserves 142,856 145,770
For the year ending 31/01/2026 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. For the year ending 31-01-2026 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 22 October 2026 2026-10-22 and signed on behalf of the board,
.............................
Tessa Mary Mackenzie-Green
Director
Company registration number: 09074037
Aldon Eventing Limited
Notes to the Financial Statements
For the year ended 31 January 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Higher Langdon Farm, Beaminster, Dorset, DT8 3NN.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.

The company ceased trading on 31 October 2019 and under FRS102 1A the company is not a going concern. The company received a gift of funds £116,636 from an associated company Aldon Eventing (SW) Limited in the year ended 31 January 2021, which was dissolved 1 February 2022. The directors have resolved to carry on the original purpose of Aldon Eventing (SW) Limited by donating these funds to charitable organisations and organisations running equestrian events.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery33% straight line
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Employees
During the year, the average number of employees including director was 2 (2025 : 2).

(5) Fixed assets
Tangible

£
Cost
As at 01 February 20255,000
As at 31 January 20265,000
Depreciation/Amortisation
As at 31 January 2026-
Net book value
As at 31 January 20265,000
As at 31 January 20255,000