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REGISTERED NUMBER: 05879174 (England and Wales)



















Financial Statements

for the Year Ended 28 September 2024

for

Alex Christian Limited

Alex Christian Limited (Registered number: 05879174)






Contents of the Financial Statements
for the Year Ended 28 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alex Christian Limited

Company Information
for the Year Ended 28 September 2024







DIRECTOR: Dr C Jasper





SECRETARY: Mrs S E Jasper





REGISTERED OFFICE: The Mills
Canal Street
Derby
DE1 2RJ





BUSINESS ADDRESS: C/o Scalemaster Limited
Emerald Way
Stone Business Park
Stone
Staffordshire
ST15 0SR





REGISTERED NUMBER: 05879174 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

Alex Christian Limited (Registered number: 05879174)

Balance Sheet
28 September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 - 569
Investments 5 3,435,189 3,435,189
3,435,189 3,435,758

CURRENT ASSETS
Cash at bank 1,310 1,310

CREDITORS
Amounts falling due within one year 6 219,835 276,210
NET CURRENT LIABILITIES (218,525 ) (274,900 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,216,664

3,160,858

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 3,215,664 3,159,858
SHAREHOLDERS' FUNDS 3,216,664 3,160,858

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:





Dr C Jasper - Director


Alex Christian Limited (Registered number: 05879174)

Notes to the Financial Statements
for the Year Ended 28 September 2024

1. STATUTORY INFORMATION

Alex Christian Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represents the value of services provided during the period, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost

Fixed asset investments
Investments in subsidiary undertakings are recognised at cost.

Consolidation of subsidiary undertakings
The company and its subsidiary undertaking comprise a small group. The company has taken advantage of the exemption provided by section 399(1) of the Companies Act 2006 not to prepare group accounts, accordingly the information presented in these financial statements relates to the company only.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 29 September 2023 1,034
Disposals (1,034 )
At 28 September 2024 -
DEPRECIATION
At 29 September 2023 465
Eliminated on disposal (465 )
At 28 September 2024 -
NET BOOK VALUE
At 28 September 2024 -
At 28 September 2023 569

Alex Christian Limited (Registered number: 05879174)

Notes to the Financial Statements - continued
for the Year Ended 28 September 2024

5. FIXED ASSET INVESTMENTS
Investment
in
subsidiary
£   
COST
At 29 September 2023
and 28 September 2024 3,435,189
NET BOOK VALUE
At 28 September 2024 3,435,189
At 28 September 2023 3,435,189

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 90,613 141,278
Tax 18,625 15,106
Social security and other taxes 195 195
Other creditors 110,400 119,629
Director's loan account 2 2
219,835 276,210