1 December 2023 false No description of principal activity Taxfiler 2024.6 12675663business:PrivateLimitedCompanyLtd2023-12-012024-11-30 126756632023-11-30 126756632023-12-012024-11-30 12675663business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 12675663business:AbridgedAccounts2023-12-012024-11-30 126756632024-11-30 12675663business:Director12023-12-012024-11-30 12675663business:RegisteredOffice2023-12-012024-11-30 126756632023-11-30 12675663core:WithinOneYear2024-11-30 12675663core:WithinOneYear2023-11-30 12675663core:AfterOneYear2024-11-30 12675663core:AfterOneYear2023-11-30 12675663core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12675663core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12675663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12675663core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12675663core:PreviouslyStatedAmount2024-11-30 12675663core:PreviouslyStatedAmount2023-11-30 12675663business:SmallEntities2023-12-012024-11-30 12675663countries:EnglandWales2023-12-012024-11-30 12675663core:PlantMachinery2023-12-012024-11-30 126756632022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12675663 (England and Wales)
Alnista Property Ltd Unaudited accounts for the year ended 30 November 2024
Alnista Property Ltd Unaudited accounts Contents
Page
- 2 -
Alnista Property Ltd Company Information for the year ended 30 November 2024
Director
Sreten Bakovljev
Company Number
12675663 (England and Wales)
Registered Office
95 Elm Grove Southsea Hampshire PO5 1LH
- 3 -
Alnista Property Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
184 
276 
Investments
53,146 
45,202 
53,330 
45,478 
Current assets
Cash at bank and in hand
7,634 
2,823 
Creditors: amounts falling due within one year
(3,322)
(3,015)
Net current assets/(liabilities)
4,312 
(192)
Total assets less current liabilities
57,642 
45,286 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
37,642 
25,286 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
37,542 
25,186 
Shareholders' funds
37,642 
25,286 
For the year ending 30 November 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 June 2025 and were signed on its behalf by
Sreten Bakovljev Director Company Registration No. 12675663
- 4 -
Alnista Property Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Alnista Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12675663. The registered office is 95 Elm Grove, Southsea, Hampshire, PO5 1LH.
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:
Plant & machinery
20%
Investments
Investments in subsidiaries are valued at cost less impairment
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
460 
At 30 November 2024
460 
Depreciation
At 1 December 2023
184 
Charge for the year
92 
At 30 November 2024
276 
Net book value
At 30 November 2024
184 
At 30 November 2023
276 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -