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REGISTERED NUMBER: 07689254 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

ALTEA 2000 LIMITED

ALTEA 2000 LIMITED (REGISTERED NUMBER: 07689254)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALTEA 2000 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: Ms P C De Middel Puch





SECRETARY: Ms P C De Middel Puch





REGISTERED OFFICE: 50 Seymour Street
London
W1H 7 JG





REGISTERED NUMBER: 07689254 (England and Wales)





ACCOUNTANTS: Orcom Civvals Limited
Accountants
50 Seymour Street
London
W1H 7JG

ALTEA 2000 LIMITED (REGISTERED NUMBER: 07689254)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 2,416 3,220
Investment property 5 600,000 600,000
602,416 603,220

CURRENT ASSETS
Debtors 6 2,682 -
Cash at bank 30,583 33,999
33,265 33,999
CREDITORS
Amounts falling due within one year 7 (537,911 ) (566,251 )
NET CURRENT LIABILITIES (504,646 ) (532,252 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

97,770

70,968

CAPITAL AND RESERVES
Called up share capital 2 2
Fair value reserve 8 (129,342 ) (129,342 )
Retained earnings 227,110 200,308
SHAREHOLDERS' FUNDS 97,770 70,968

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ALTEA 2000 LIMITED (REGISTERED NUMBER: 07689254)

BALANCE SHEET - continued
31 JULY 2024


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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 14 July 2025 and were signed by:





Ms P C De Middel Puch - Director


ALTEA 2000 LIMITED (REGISTERED NUMBER: 07689254)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Altea 2000 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

ALTEA 2000 LIMITED (REGISTERED NUMBER: 07689254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 5,721
DEPRECIATION
At 1 August 2023 2,501
Charge for year 804
At 31 July 2024 3,305
NET BOOK VALUE
At 31 July 2024 2,416
At 31 July 2023 3,220

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2023
and 31 July 2024 600,000
NET BOOK VALUE
At 31 July 2024 600,000
At 31 July 2023 600,000

Fair value at 31 July 2024 is represented by:
£   
Valuation in 2022 (129,341 )
Cost 729,341
600,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 2,682 -

ALTEA 2000 LIMITED (REGISTERED NUMBER: 07689254)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 144
Other creditors 511,700 523,916
Directors' current accounts 10,537 26,645
Accruals and deferred income 15,674 15,546
537,911 566,251

8. RESERVES
Fair
value
reserve
£   
At 1 August 2023
and 31 July 2024 (129,342 )

9. RELATED PARTY DISCLOSURES

Included in other debtors at 31 July 2024 is £2,682 (2023: Nil) owed by Axolotles Limited, a company in which Ms P C De Middel Puch is a director and 100% shareholder.