0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-06-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07251829 2024-06-01 2025-05-31 07251829 2025-05-31 07251829 2024-05-31 07251829 2023-06-01 2024-05-31 07251829 2024-05-31 07251829 2023-05-31 07251829 bus:Director7 2024-06-01 2025-05-31 07251829 bus:Director2 2024-06-01 2025-05-31 07251829 core:WithinOneYear 2025-05-31 07251829 core:WithinOneYear 2024-05-31 07251829 bus:Director7 2024-05-31 07251829 bus:Director7 2023-05-31 07251829 bus:Director7 2024-05-31 07251829 bus:Micro-entities 2024-06-01 2025-05-31 07251829 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 07251829 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 07251829 bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 07251829 bus:FullAccounts 2024-06-01 2025-05-31
COMPANY REGISTRATION NUMBER: 07251829
Alexandria Court Ltd
Company Limited by Guarantee
Filleted Unaudited Financial Statements
31 May 2025
Alexandria Court Ltd
Company Limited by Guarantee
Statement of Financial Position
31 May 2025
2025
2024
£
£
£
Fixed assets
1
1
----
----
Current assets
938
2,497
Prepayments and accrued income
1,588
-------
-------
2,526
2,497
Creditors: amounts falling due within one year
2,309
2,220
-------
-------
Net current assets
217
277
----
----
Total assets less current liabilities
218
278
Accruals and deferred income
288
348
----
----
(70)
(70)
----
----
Capital and reserves
( 70)
( 70)
----
----
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Webb
( 30)
30
----
----
----
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
J Webb
( 30)
( 30)
----
----
----
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 July 2025 , and are signed on behalf of the board by:
R Urry
Director
Company registration number: 07251829
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY, UK.