1 October 2023 false Taxfiler 2024.6 12903964business:PrivateLimitedCompanyLtd2023-10-012024-09-30 129039642023-09-30 129039642023-10-012024-09-30 12903964business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12903964business:FilletedAccounts2023-10-012024-09-30 129039642024-09-30 12903964business:Director12023-10-012024-09-30 12903964business:RegisteredOffice2023-10-012024-09-30 129039642023-09-30 12903964core:WithinOneYear2024-09-30 12903964core:WithinOneYear2023-09-30 12903964core:AfterOneYear2024-09-30 12903964core:AfterOneYear2023-09-30 12903964core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12903964core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12903964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12903964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12903964core:PreviouslyStatedAmount2024-09-30 12903964core:PreviouslyStatedAmount2023-09-30 12903964business:SmallEntities2023-10-012024-09-30 12903964countries:EnglandWales2023-10-012024-09-30 12903964core:LandBuildings2023-09-30 12903964core:LandBuildings2023-10-012024-09-30 12903964core:LandBuildings2024-09-30 129039642022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12903964 (England and Wales)
ALAX'S PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
ALAX'S PROPERTIES LTD Unaudited accounts Contents
Page
- 2 -
ALAX'S PROPERTIES LTD Company Information for the year ended 30 September 2024
Director
MRS VARALAKSHMI AHILAN
Company Number
12903964 (England and Wales)
Registered Office
7 STANLEY ROAD HEDNESFORD CANNOCK STAFFORDSHIRE WS12 4JN UNITED KINGDOM
- 3 -
ALAX'S PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
575,300 
338,400 
Current assets
Cash at bank and in hand
1,171 
- 
Creditors: amounts falling due within one year
- 
(7,858)
Net current assets/(liabilities)
1,171 
(7,858)
Total assets less current liabilities
576,471 
330,542 
Creditors: amounts falling due after more than one year
(597,967)
(336,433)
Net liabilities
(21,496)
(5,891)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(22,496)
(6,891)
Shareholders' funds
(21,496)
(5,891)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 19 June 2025 and were signed on its behalf by
MRS VARALAKSHMI AHILAN Director Company Registration No. 12903964
- 4 -
ALAX'S PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ALAX'S PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12903964. The registered office is 7 STANLEY ROAD, HEDNESFORD, CANNOCK, STAFFORDSHIRE, WS12 4JN, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
338,400 
Additions
236,900 
At 30 September 2024
575,300 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
575,300 
At 30 September 2023
338,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
- 
7,858 
- 5 -
ALAX'S PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
404,641 
232,141 
Loans from directors
193,326 
104,292 
597,967 
336,433 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -