1 April 2024 false No description of principal activity Taxfiler 2024.6 09611023business:PrivateLimitedCompanyLtd2024-04-012025-03-31 096110232024-03-31 096110232024-04-012025-03-31 09611023business:AuditExemptWithAccountantsReport2024-04-012025-03-31 09611023business:FilletedAccounts2024-04-012025-03-31 096110232025-03-31 09611023business:Director12024-04-012025-03-31 09611023business:Director22024-04-012025-03-31 09611023business:RegisteredOffice2024-04-012025-03-31 096110232024-03-31 09611023core:WithinOneYear2025-03-31 09611023core:WithinOneYear2024-03-31 09611023core:AfterOneYear2025-03-31 09611023core:AfterOneYear2024-03-31 09611023core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09611023core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09611023core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2025-03-31 09611023core:InvestmentPropertiesRevaluationReservecore:PreviouslyStatedAmount2024-03-31 09611023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09611023core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09611023core:PreviouslyStatedAmount2025-03-31 09611023core:PreviouslyStatedAmount2024-03-31 09611023business:SmallEntities2024-04-012025-03-31 09611023countries:EnglandWales2024-04-012025-03-31 096110232023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09611023 (England and Wales)
ALEXANDER ASSET INVESTMENTS LTD Unaudited accounts for the year ended 31 March 2025
ALEXANDER ASSET INVESTMENTS LTD Unaudited accounts Contents
Page
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ALEXANDER ASSET INVESTMENTS LTD Company Information for the year ended 31 March 2025
Directors
Dr Jasvinder Singh Dhaliwal Dr Harmeena Kaur Sangha
Company Number
09611023 (England and Wales)
Registered Office
128 City Road London England EC1V 2N
Accountants
Connect Accountants Ltd Kemp House 160 City Road London England EC1V 2NX
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ALEXANDER ASSET INVESTMENTS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
465,000 
465,000 
Current assets
Debtors
972 
972 
Cash at bank and in hand
85,421 
28,670 
86,393 
29,642 
Creditors: amounts falling due within one year
(315,181)
(280,618)
Net current liabilities
(228,788)
(250,976)
Total assets less current liabilities
236,212 
214,024 
Creditors: amounts falling due after more than one year
- 
(5,833)
Provisions for liabilities
Other provisions
(22,529)
(22,529)
Net assets
213,683 
185,662 
Capital and reserves
Called up share capital
2 
2 
Fair value reserve
109,746 
109,746 
Profit and loss account
103,935 
75,914 
Shareholders' funds
213,683 
185,662 
For the year ending 31 March 2025 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 16 July 2025 and were signed on its behalf by
Dr Jasvinder Singh Dhaliwal Director Company Registration No. 09611023
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ALEXANDER ASSET INVESTMENTS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALEXANDER ASSET INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 09611023. The registered office is 128 City Road, London, England, EC1V 2N.
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.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
465,000 
At 31 March 2025
465,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
972 
972 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
175,329 
194,762 
Taxes and social security
6,573 
622 
Loans from directors
132,402 
84,384 
Accruals
877 
850 
315,181 
280,618 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
5,833 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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