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Registered number: 08026711
Alexander Grace & Partners Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
Allen Mills Howard & Co
Chartered Accountants
Lewis House
56 Manchester Road
Altrincham
Cheshire
WA14 4PJ
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 08026711
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 457 400
457 400
CURRENT ASSETS
Debtors 2,164 -
Cash at bank and in hand 6,444 205
8,608 205
Creditors: Amounts Falling Due Within One Year (79,688 ) (62,636 )
NET CURRENT ASSETS (LIABILITIES) (71,080 ) (62,431 )
TOTAL ASSETS LESS CURRENT LIABILITIES (70,623 ) (62,031 )
NET LIABILITIES (70,623 ) (62,031 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (70,723 ) (62,131 )
SHAREHOLDERS' FUNDS (70,623) (62,031)
Page 1
Page 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs S L Marston
Director
19th August 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Alexander Grace & Partners Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08026711 . The registered office is Groby Bank, Groby Road, Altrincham, WA14 2BJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Despite the company's net liabilities position, the directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.  Liabiities continue to be settled as they fall due as a result of the continuing financial support of Mrs S L Marston.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 3 years on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Total
£
Cost
As at 1 May 2024 3,084
Additions 685
Disposals (599 )
As at 30 April 2025 3,170
Depreciation
As at 1 May 2024 2,684
Provided during the period 228
Disposals (199 )
As at 30 April 2025 2,713
...CONTINUED
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Net Book Value
As at 30 April 2025 457
As at 1 May 2024 400
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
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