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Company Registration No. 13082030 (England and Wales)
Alexander Property Holdings Ltd Unaudited accounts for the year ended 31 December 2024
Alexander Property Holdings Ltd Unaudited accounts Contents
Page
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Alexander Property Holdings Ltd Company Information for the year ended 31 December 2024
Directors
Nathan Alexander Paul Alexander
Company Number
13082030 (England and Wales)
Registered Office
86 Pantbach Road Cardiff CF14 1UD Wales
Accountants
Tax'd Ltd 41 Southgate Street Winchester SO23 9EH
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Alexander Property Holdings Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
65,078 
92,951 
Investment property
748,499 
678,633 
813,577 
771,584 
Current assets
Debtors
- 
7,890 
Cash at bank and in hand
59,793 
3,669 
59,793 
11,559 
Creditors: amounts falling due within one year
(7,066)
(50,728)
Net current assets/(liabilities)
52,727 
(39,169)
Total assets less current liabilities
866,304 
732,415 
Creditors: amounts falling due after more than one year
(907,928)
(749,580)
Provisions for liabilities
Other provisions
- 
(2,782)
Net liabilities
(41,624)
(19,947)
Capital and reserves
Called up share capital
13 
104 
Profit and loss account
(41,637)
(20,051)
Shareholders' funds
(41,624)
(19,947)
For the year ending 31 December 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 8 May 2025 and were signed on its behalf by
Nathan Alexander Director Company Registration No. 13082030
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Alexander Property Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Alexander Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13082030. The registered office is 86 Pantbach Road, Cardiff, CF14 1UD, Wales.
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
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
109,500 
3,319 
112,819 
At 31 December 2024
109,500 
3,319 
112,819 
Depreciation
At 1 January 2024
19,230 
638 
19,868 
Charge for the year
27,375 
498 
27,873 
At 31 December 2024
46,605 
1,136 
47,741 
Net book value
At 31 December 2024
62,895 
2,183 
65,078 
At 31 December 2023
90,270 
2,681 
92,951 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
678,633 
Additions
169,235 
Disposals
(99,369)
At 31 December 2024
748,499 
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Alexander Property Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
7,890 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
7,066 
50,728 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
613,818 
521,580 
Loans from directors
294,110 
228,000 
907,928 
749,580 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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