BrightAccountsProduction v1.0.0 v1.0.0 2024-04-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts Other letting and operating of own or leased real estate 12 August 2025 0 0 02978756 2025-03-31 02978756 2024-03-31 02978756 2023-03-31 02978756 2024-04-01 2025-03-31 02978756 2023-04-01 2024-03-31 02978756 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02978756 uk-curr:PoundSterling 2024-04-01 2025-03-31 02978756 uk-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02978756 uk-bus:AbridgedAccounts 2024-04-01 2025-03-31 02978756 uk-core:ShareCapital 2025-03-31 02978756 uk-core:ShareCapital 2024-03-31 02978756 uk-core:OtherReservesSubtotal 2025-03-31 02978756 uk-core:OtherReservesSubtotal 2024-03-31 02978756 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 02978756 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 02978756 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-03-31 02978756 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-03-31 02978756 uk-bus:FRS102 2024-04-01 2025-03-31 02978756 2024-04-01 2025-03-31 02978756 uk-bus:Director1 2024-04-01 2025-03-31 02978756 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Alison Properties Limited
 
Abridged Unaudited Financial Statements
 
for the financial year ended 31 March 2025



Alison Properties Limited
Company Registration Number: 02978756
Abridged Balance Sheet
as at 31 March 2025

2025 2024
Notes £ £
 
Fixed Assets
Tangible assets 4 2,300,000 2,300,000
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Current Assets
Debtors 3,459 2,140
Cash and cash equivalents 254,074 154,863
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257,533 157,003
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Creditors: amounts falling due within one year (34,012) (33,229)
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Net Current Assets 223,521 123,774
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Total Assets less Current Liabilities 2,523,521 2,423,774
 
Provisions for liabilities (231,752) (231,752)
───────── ─────────
Net Assets 2,291,769 2,192,022
═════════ ═════════
 
Capital and Reserves
Called up share capital 200 200
Other reserves 695,258 695,258
Retained earnings 1,596,311 1,496,564
───────── ─────────
Equity attributable to owners of the company 2,291,769 2,192,022
═════════ ═════════
 
These abridged financial statements have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
           
All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.
           
The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Directors' Report.
For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 12 August 2025 and signed on its behalf by
           
           
________________________________          
Anthony Dearden          
Director          
           



Alison Properties Limited
Notes to the Abridged Financial Statements
for the financial year ended 31 March 2025

   
1. General Information
 
Alison Properties Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 02978756. The registered office of the company is 1a Dane Road Industrial Estate, Sale, Greater Manchester, M33 7BH. Other letting and operating of own or leased real estate The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 March 2025 have been prepared in accordance with the Financial Reporting Standard applicable in the United Kingdom and the Republic of Ireland (FRS 102) issued by the Financial Reporting Council and in accordance with the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Cash flow statement
The company has availed of the exemption in FRS 102 from the requirement to prepare a Statement of Cash Flows because it is classified as a small company.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Investment properties
Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business. Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Profit and Loss Account as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Abridged Profit and Loss Account.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Employee benefits
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The company also operates a defined benefit pension scheme for its employees providing benefits based on final pensionable pay. The assets of this scheme are also held separately from those of the company, being invested with pension fund managers.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Balance Sheet date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Profit and Loss Account.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2024 - 0).
       
4. Tangible assets
  Investment Total
  properties  
     
  £ £
Cost
At 1 April 2024 2,300,000 2,300,000
  ───────── ─────────
 
At 31 March 2025 2,300,000 2,300,000
  ───────── ─────────
Depreciation
At 1 April 2024 - -
  ───────── ─────────
At 31 March 2025 - -
  ───────── ─────────
Net book value
At 31 March 2025 2,300,000 2,300,000
  ═════════ ═════════
At 31 March 2024 2,300,000 2,300,000
  ═════════ ═════════
 
Investment properties are disclosed in the financial statements based on their Open Market Valuation. The latest valuations were provided by the directors on the 31 March 2025. The directors are not aware of any factors which would have a material effect on the fair value of the investment properties as disclosed.
       
5. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 March 2025.
   
6. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.