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REGISTERED NUMBER: 13976681 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

ALEXANDER THOMAS LIMITED

ALEXANDER THOMAS LIMITED (REGISTERED NUMBER: 13976681)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALEXANDER THOMAS LIMITED

Company Information
for the Year Ended 31st March 2024







DIRECTORS: R J Napoli
M Napoli
Mrs C E Napoli





REGISTERED OFFICE: 89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ





REGISTERED NUMBER: 13976681 (England and Wales)





ACCOUNTANTS: Graham Martin & Co
Accountants
89 Leigh Road
Eastleigh
Hampshire
SO50 9DQ

ALEXANDER THOMAS LIMITED (REGISTERED NUMBER: 13976681)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 429,239 429,239

CURRENT ASSETS
Cash at bank 1,960 453

CREDITORS
Amounts falling due within one year 5 132,026 132,999
NET CURRENT LIABILITIES (130,066 ) (132,546 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,173

296,693

CREDITORS
Amounts falling due after more than one
year

6

303,750

303,750
NET LIABILITIES (4,577 ) (7,057 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (4,677 ) (7,157 )
(4,577 ) (7,057 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALEXANDER THOMAS LIMITED (REGISTERED NUMBER: 13976681)

Balance Sheet - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th August 2024 and were signed on its behalf by:





R J Napoli - Director


ALEXANDER THOMAS LIMITED (REGISTERED NUMBER: 13976681)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Alexander Thomas Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At 31st March 2024 the company's liabilities exceeded its assets by £4,577. The accounts have been prepared on the going concern basis as the director has confirmed he will provide the necessary financial support for a minimum 12 month period from the date of approval of these financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1st April 2023
and 31st March 2024 429,239
NET BOOK VALUE
At 31st March 2024 429,239
At 31st March 2023 429,239

ALEXANDER THOMAS LIMITED (REGISTERED NUMBER: 13976681)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 132,026 132,999

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 303,750 303,750

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 303,750 303,750

The bank loan advanced on 1st February 2023 is interest only and repayable in 25 years.

7. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Bank loans 303,750 303,750

The bank loan is secured by a fixed charge created on 2nd February 2023.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31st March 2024 and the period ended 31st March 2023:

2024 2023
£    £   
R J Napoli
Balance outstanding at start of year 132,100 -
Amounts advanced 282 134,200
Amounts repaid (1,256 ) (2,100 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 131,126 132,100

9. ULTIMATE CONTROLLING PARTY

The company is under the control of the directors and equal shareholders, Mr R.J. and Mrs C.E. Napoli.