ALEX FRY RENTAL PROPERTIES LTD

Company Registration Number:
10441078 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ALEX FRY RENTAL PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

ALEX FRY RENTAL PROPERTIES LTD

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 195,923 152,500
Tangible assets: 4 4,280,995 5,188,894
Total fixed assets: 4,476,918 5,341,394
Current assets
Debtors:   153,288 283,179
Cash at bank and in hand: 100,846 111,717
Total current assets: 254,134 394,896
Creditors: amounts falling due within one year:   (401,344) (1,131,747)
Net current assets (liabilities): (147,210) (736,851)
Total assets less current liabilities: 4,329,708 4,604,543
Creditors: amounts falling due after more than one year:   (2,714,113) (2,807,187)
Total net assets (liabilities): 1,615,595 1,797,356
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,615,495 1,797,256
Shareholders funds: 1,615,595 1,797,356

The notes form part of these financial statements

ALEX FRY RENTAL PROPERTIES LTD

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 August 2025
and signed on behalf of the board by:

Name: Alexandra Melanie Elizabeth Fry
Status: Director

The notes form part of these financial statements

ALEX FRY RENTAL PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEX FRY RENTAL PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 14 14

ALEX FRY RENTAL PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Intangible Assets

Total
Cost £
At 01 November 2023 152,500
Additions 43,423
At 31 October 2024 195,923
Net book value
At 31 October 2024 195,923
At 31 October 2023 152,500

ALEX FRY RENTAL PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 5,428,560
Additions 908
Disposals (815,837)
At 31 October 2024 4,613,631
Depreciation
At 01 November 2023 239,666
Charge for year 103,933
On disposals (10,963)
At 31 October 2024 332,636
Net book value
At 31 October 2024 4,280,995
At 31 October 2023 5,188,894