Company registration number 13185056 (England and Wales)
ALDUN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
ALDUN LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
182,322
186,041
Current assets
138,738
113,540
Creditors: amounts falling due within one year
(10,808)
(10,142)
Net current assets
127,930
103,398
Total assets less current liabilities
310,252
289,439
Creditors: amounts falling due after more than one year
(145,396)
(145,396)
Accruals and deferred income
(1,420)
(1,353)
Net assets
163,436
142,690
Capital and reserves
163,436
142,690
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The company made the following loans and advances to directors.
Advances to Directors
During the year £58,667 was advanced to a director and £52,000 was subsequently repaid. The balance owed by the
director at the beginning of the year was £51,578 and at the end of the year was £59,363. This loan has interest on
overdrawn amounts of £1,118 within the year and will be repaid within 9 months of the accounting year end.
During the year £65,187 was advanced to a director and £52,000 was subsequently repaid. The balance owed by the
director at the beginning of the year was £52,299 and at the end of the year was £65,486. This loan has interest on
overdrawn amounts of £1,145 within the year and will be repaid within 9 months of the accounting year end.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
ALDUN LTD is a private company limited by shares incorporated in England and Wales. The registered office is Unit 2, Greenways Business Park, Bellinger Close, CHIPPENHAM, England, United Kingdom, SN15 1BN.The principal place of business is 50 Hardens Mead, Chippenham, Wiltshire, SN15 3AE.
ALDUN LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 October 2026 and are signed on its behalf by:
Mr S Dunlop
Mrs A Dunlop
Director
Director
Company registration number 13185056 (England and Wales)