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REGISTERED NUMBER: 11030638 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 October 2024

for

Always Properties Ltd

Always Properties Ltd (Registered number: 11030638)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Always Properties Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: M Mazur
Ms A E Mazur





REGISTERED OFFICE: 82 Barrowmead Drive
Lawrence Weston
Bristol
BS11 0JJ





REGISTERED NUMBER: 11030638 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Always Properties Ltd (Registered number: 11030638)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 517 690
Investment property 5 275,000 275,000
275,517 275,690

CURRENT ASSETS
Debtors 6 - 644
Cash at bank 7,255 7,677
7,255 8,321
CREDITORS
Amounts falling due within one year 7 22,498 28,074
NET CURRENT LIABILITIES (15,243 ) (19,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

260,274

255,937

CREDITORS
Amounts falling due after more than one year 8 (193,022 ) (192,897 )

PROVISIONS FOR LIABILITIES (15,868 ) (12,092 )
NET ASSETS 51,384 50,948

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 51,284 50,848
51,384 50,948

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

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

The directors acknowledge their 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.

Always Properties Ltd (Registered number: 11030638)

Balance Sheet - continued
31 October 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 by the Board of Directors and authorised for issue on 23 July 2025 and were signed on its behalf by:





M Mazur - Director


Always Properties Ltd (Registered number: 11030638)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Always Properties Ltd 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 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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023
and 31 October 2024 2,908
DEPRECIATION
At 1 November 2023 2,218
Charge for year 173
At 31 October 2024 2,391
NET BOOK VALUE
At 31 October 2024 517
At 31 October 2023 690

Always Properties Ltd (Registered number: 11030638)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2023
and 31 October 2024 275,000
NET BOOK VALUE
At 31 October 2024 275,000
At 31 October 2023 275,000

Fair value at 31 October 2024 is represented by:
£   
Valuation in 2022 62,952
Cost 212,048
275,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax - 644

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 758 -
Directors' current accounts 20,864 27,240
Accrued expenses 876 834
22,498 28,074

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 2-5 years 193,022 192,897