REGISTERED NUMBER: 03626575 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

33 Alexandra Grove Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

Fixed assets

Tangible assets

4

4,000

4,000

Current assets

Cash at bank

17

262

Creditors

Amounts falling due within one year

5

493

493

Net current liabilities

(476

)

(231

)

Total assets less current liabilities

3,524

3,769

Capital and reserves

Called up share capital

4

4

Share premium

4,000

4,000

Retained earnings

(480

)

(235

)

Shareholders' funds

3,524

3,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:

B J Levy - Director

1.	Statutory information

33 Alexandra Grove Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03626575

Registered office:

33 Alexandra Grove

London

N4 2LQ

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the ground rent and service charges due from the leaseholders of the property, all of which are members of the company.

Tangible fixed assets

Tangible fixed assets are not depreciated as they represent the freehold block of flats and the directors are of the opinion that this departure from UK GAAP is necessary to provide a true and fair view of the state of affairs of the company.

3.	Employees and directors

The average number of employees during the year was 4 (2023 - 4 ) .

4.	Tangible fixed assets

Freehold

property

£

Cost

At 1 January 2024

and 31 December 2024

4,000

Net book value

At 31 December 2024

4,000

At 31 December 2023

4,000

5.

Creditors: amounts falling due within one year

2024

2023

£

£

Other creditors

493

493