1 August 2023 false No description of principal activity Taxfiler 2024.6 13522408business:PrivateLimitedCompanyLtd2023-08-012024-07-31 135224082023-07-31 135224082023-08-012024-07-31 13522408business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 13522408business:FilletedAccounts2023-08-012024-07-31 135224082024-07-31 13522408business:Director12023-08-012024-07-31 13522408business:Director22023-08-012024-07-31 13522408business:RegisteredOffice2023-08-012024-07-31 135224082023-07-31 13522408core:WithinOneYear2024-07-31 13522408core:WithinOneYear2023-07-31 13522408core:AfterOneYear2024-07-31 13522408core:AfterOneYear2023-07-31 13522408core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13522408core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 13522408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13522408core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 13522408core:PreviouslyStatedAmount2024-07-31 13522408core:PreviouslyStatedAmount2023-07-31 13522408business:SmallEntities2023-08-012024-07-31 13522408countries:EnglandWales2023-08-012024-07-31 135224082022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13522408 (England and Wales)
ALEXON REAL ESTATES LTD Unaudited accounts for the year ended 31 July 2024
ALEXON REAL ESTATES LTD Unaudited accounts Contents
Page
- 2 -
ALEXON REAL ESTATES LTD Company Information for the year ended 31 July 2024
Directors
Rakesh Alex Princy Thomas Kumbukkal
Company Number
13522408 (England and Wales)
Registered Office
60 Claremont Crescent Newbury RG14 2FE
- 3 -
ALEXON REAL ESTATES LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
425,839 
425,839 
Current assets
Cash at bank and in hand
6,444 
2,177 
Creditors: amounts falling due within one year
(79,359)
(78,934)
Net current liabilities
(72,915)
(76,757)
Total assets less current liabilities
352,924 
349,082 
Creditors: amounts falling due after more than one year
(353,499)
(353,499)
Net liabilities
(575)
(4,417)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(675)
(4,517)
Shareholders' funds
(575)
(4,417)
For the year ending 31 July 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 22 April 2025 and were signed on its behalf by
Rakesh Alex Director Company Registration No. 13522408
- 4 -
ALEXON REAL ESTATES LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
ALEXON REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 13522408. The registered office is 60 Claremont Crescent, Newbury, RG14 2FE.
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.
Investment property
Investment property is included at Cost value. No depreciation is provided during the period
4
Investment property
2024 
£ 
Fair value at 1 August 2023
425,839 
At 31 July 2024
425,839 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
78,999 
78,574 
Accruals
360 
360 
79,359 
78,934 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
302,425 
302,425 
Other creditors
51,074 
51,074 
353,499 
353,499 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -