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Registered number: 03737955






Ardern Properties Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
R Jackson


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03737955



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		760,947		761,058

CURRENT ASSETS
Debtors	4	580		582
Cash at bank and in hand		64,567		63,829
		65,147		64,411
CREDITORS: Amounts falling due within one year	5	68,623		74,089
NET CURRENT LIABILITIES			(3,476)		(9,678)
TOTAL ASSETS LESS CURRENT LIABILITIES			757,471		751,380

CAPITAL AND RESERVES

Called up share capital	7		10		10
Revaluation reserve	1d,8		171,648		171,648
Profit and loss account			585,813		579,722
SHAREHOLDERS' FUNDS			757,471		751,380

For the year ending 31/03/2025 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.
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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 19/11/2025 and signed on their behalf by



.............................
R Jackson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%
Equipment		reducing balance 33%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/04/2024	400	2,708	3,108
Additions	208	-	208
At 31/03/2025	608	2,708	3,316
Depreciation
At 01/04/2024	60	1,990	2,050
For the year	82	237	319
At 31/03/2025	142	2,227	2,369
Net Book Amounts
At 31/03/2025	466	481	947
At 31/03/2024	340	718	1,058




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/04/2024	760,000	760,000
At 31/03/2025	760,000	760,000




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
PAYE control	-	2
Prepayments	580	580
	580	582




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	8,553	9,891
VAT	5,025	7,087
PAYE control	261	-
Directors current account	35,235	32,793
Trade creditors	641	600
Other creditors	17,483	22,293
Accruals	1,425	1,425
	68,623	74,089




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
9 Ordinary shares of £1 each	9	9
1 Class B shares of £1 each	1	1
	10	10




8. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	171,648	171,648
	171,648	171,648




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2