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Company Registration No. 2479043 (England and Wales)
Alexander Property Management Limited Unaudited accounts for the year ended 31 March 2024
Alexander Property Management Limited Unaudited accounts Contents
Page
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Alexander Property Management Limited Company Information for the year ended 31 March 2024
Directors
Simon Alexander Lisa Alexander
Secretary
Lisa Alexander
Company Number
2479043 (England and Wales)
Registered Office
70 WOOD STREET WALTHAMSTOW LONDON E17 3HT
Accountants
NRM ACCOUNTANCY SERVICES LTD 70 Wood Street Walthamstow London E17 3HT
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Alexander Property Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,312,590 
1,309,748 
Current assets
Cash at bank and in hand
61,670 
18,179 
Creditors: amounts falling due within one year
(123,198)
(54,549)
Net current liabilities
(61,528)
(36,370)
Total assets less current liabilities
1,251,062 
1,273,378 
Creditors: amounts falling due after more than one year
(244,000)
(261,762)
Net assets
1,007,062 
1,011,616 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,007,060 
1,011,614 
Shareholders' funds
1,007,062 
1,011,616 
For the year ending 31 March 2024 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by
Simon Alexander Director Company Registration No. 2479043
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Alexander Property Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Alexander Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 2479043. The registered office is 70 WOOD STREET, WALTHAMSTOW, LONDON, E17 3HT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
1,298,455 
54,084 
25,074 
1,377,613 
Additions
- 
12,500 
- 
12,500 
Disposals
- 
(12,049)
- 
(12,049)
At 31 March 2024
1,298,455 
54,535 
25,074 
1,378,064 
Depreciation
At 1 April 2023
- 
42,970 
24,895 
67,865 
Charge for the year
- 
3,489 
- 
3,489 
On disposals
- 
(5,880)
- 
(5,880)
At 31 March 2024
- 
40,579 
24,895 
65,474 
Net book value
At 31 March 2024
1,298,455 
13,956 
179 
1,312,590 
At 31 March 2023
1,298,455 
11,114 
179 
1,309,748 
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Alexander Property Management Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,495 
8,500 
Taxes and social security
32,196 
19,231 
Other creditors
19,034 
21,026 
Loans from directors
18,865 
5,792 
Accruals
34,608 
- 
123,198 
54,549 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
244,000 
261,762 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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