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
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
ALAX'S PROPERTIES LTD
Statement of financial position
as at 30 September 2024
Tangible assets
575,300
338,400
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)
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
ALAX'S PROPERTIES LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
575,300
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
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
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).