Ailesbury Court Ltd
Buying and selling of own real estate · Marlborough
ActiveUnited KingdomIncorporated 2021Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
−£52,901
Cash
£38,406
Turnover
£68,492
Profit / loss
−£39,754
Current assets
£4,526,927
Creditors < 1 year
£4,579,828
Equity
−£52,901
Average employees
3
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | −£52,901 | −£13,147 |
| Equity | −£52,901 | −£13,147 |
| Share capital | £1,000 | £1,000 |
| Retained earnings | −£53,901 | −£14,147 |
| Assets | ||
| Current assets | £4,526,927 | £3,300,051 |
| Cash at bank | £38,406 | £15,014 |
| Debtors | £36,337 | £39,948 |
| Stock | £4,452,184 | £3,245,089 |
| Liabilities | ||
| Creditors within one year | £4,579,828 | £3,313,198 |
| Net current assets | −£52,901 | −£13,147 |
| Profit & loss | ||
| Turnover | £68,492 | £17,568 |
| Cost of sales | £81,218 | £43,008 |
| Gross profit | −£12,726 | −£25,440 |
| Administrative expenses | £40,258 | £11,927 |
| Operating profit | −£52,984 | −£37,367 |
| Profit before tax | −£52,984 | −£37,367 |
| Tax | −£13,230 | −£9,342 |
| Profit / loss | −£39,754 | −£28,025 |
| People & pay | ||
| Average employees | 3 | 2 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Audit
- Subsidiary audit exemption, parent guarantee (s479A)
- Ultimate parent
- Hadleigh PVT Limited
- Ultimate controlling party
- Hadleigh PVT Limited
- Accounts
- Small company
- Approved
- 2026-09-01, signed by C M Meade
Share classes (2)
- 1,000 Ordinary of £1 each of £1
- 1,000 Ordinary of £1 each of £1
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesNo charges available in our records.