Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-01-012falseNo description of principal activity2truefalse 11737757 2023-12-31 11737757 2024-01-01 2024-12-31 11737757 2023-01-01 2023-12-31 11737757 2024-12-31 11737757 c:Director2 2024-01-01 2024-12-31 11737757 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11737757 c:FullAccounts 2024-01-01 2024-12-31 11737757 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11737757 c:Micro-entities 2024-01-01 2024-12-31 11737757 d:PoundSterling 2024-01-01 2024-12-31 xbrli:pure

Registered number: 11737757









EHG ALPERTON LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
EHG ALPERTON LIMITED
REGISTERED NUMBER: 11737757

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2024
2023
2023
£
£
£
£

Fixed assets
  

Tangible assets
  
14,769,028
14,769,028

  
14,769,028
14,769,028

Current assets
  

Debtors
  
133,411
34,353

Cash at bank and in hand
  
9,362
135,692

  
142,773
170,045

Current Liabilities
  

Creditors: amounts falling due within one year
  
(289,874)
(455,841)

Net current liabilities
  
 
 
(147,101)
 
 
(285,796)

Total assets less current liabilities
  
14,621,927
14,483,232

Creditors: amounts falling due after more than one year
  
(23,159,254)
(20,900,935)

Net liabilities
  
(8,537,327)
(6,417,703)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(8,537,427)
(6,417,803)

  
(8,537,327)
(6,417,703)


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EHG ALPERTON LIMITED
REGISTERED NUMBER: 11737757
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

EHG Alperton Limited is a private company limited by shares registered in England and Wales. The address of
the Company's registered office is 30 Cornhill London, United Kingdom, EC3V 3NF.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Dr Zelin Li
Director

Date: 20 September 2025

 
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