Alpha3 Pro Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14735147

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300,000		300,000

			300,000		300,000
CURRENT ASSETS
Cash at bank and in hand		1,841		114

		1,841		114
Creditors: Amounts Falling Due Within One Year	5	(750 )		(750 )

NET CURRENT ASSETS (LIABILITIES)			1,091		(636 )

TOTAL ASSETS LESS CURRENT LIABILITIES			301,091		299,364

Creditors: Amounts Falling Due After More Than One Year	6		(362,453 )		(329,231 )

NET LIABILITIES			(61,362 )		(29,867 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(61,462 )		(29,967 )

SHAREHOLDERS' FUNDS			(61,362)		(29,867)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Selvarajah Thevachandran

Director

7 April 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Alpha3 Pro Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14735147 . The registered office is 20 Bellamy Drive, Stanmore, HA7 2DB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Turnover

Turnover represents rental income received during the period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Listed
	£
Cost
As at 1 April 2024	300,000

As at 31 March 2025	300,000

Provision
As at 1 April 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	300,000

As at 1 April 2024	300,000

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other creditors	750	750

6. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Bank loans	286,523	208,636
Other creditors	75,930	120,595

	362,453	329,231

Page 2

Page 3

Alpha3 Pro Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100