2024-05-01 2025-04-30 2025-04-30 false 11923202 Altitude Property Ltd 2025-10-08 68100 false iso4217:GBP xbrli:pure 11923202 2024-04-30 11923202 2025-04-30 11923202 2024-05-01 2025-04-30 11923202 2023-04-30 11923202 2024-04-30 11923202 2023-05-01 2024-04-30 11923202 bus:SmallEntities 2024-05-01 2025-04-30 11923202 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 11923202 bus:FullAccounts 2024-05-01 2025-04-30 11923202 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11923202 core:WithinOneYear 2025-04-30 11923202 core:AfterOneYear 2025-04-30 11923202 core:WithinOneYear 2024-04-30 11923202 core:AfterOneYear 2024-04-30 11923202 core:ShareCapital 2025-04-30 11923202 core:SharePremium 2025-04-30 11923202 core:RevaluationReserve 2025-04-30 11923202 core:OtherReservesSubtotal 2025-04-30 11923202 core:RetainedEarningsAccumulatedLosses 2025-04-30 11923202 core:ShareCapital 2024-04-30 11923202 core:SharePremium 2024-04-30 11923202 core:RevaluationReserve 2024-04-30 11923202 core:OtherReservesSubtotal 2024-04-30 11923202 core:RetainedEarningsAccumulatedLosses 2024-04-30 11923202 core:LandBuildings 2025-04-30 11923202 core:PlantMachinery 2025-04-30 11923202 core:Vehicles 2025-04-30 11923202 core:FurnitureFittings 2025-04-30 11923202 core:OfficeEquipment 2025-04-30 11923202 core:NetGoodwill 2025-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 11923202 core:ListedExchangeTraded 2025-04-30 11923202 core:UnlistedNon-exchangeTraded 2025-04-30 11923202 core:LandBuildings 2024-04-30 11923202 core:PlantMachinery 2024-04-30 11923202 core:Vehicles 2024-04-30 11923202 core:FurnitureFittings 2024-04-30 11923202 core:OfficeEquipment 2024-04-30 11923202 core:NetGoodwill 2024-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 11923202 core:ListedExchangeTraded 2024-04-30 11923202 core:UnlistedNon-exchangeTraded 2024-04-30 11923202 core:LandBuildings 2024-05-01 2025-04-30 11923202 core:PlantMachinery 2024-05-01 2025-04-30 11923202 core:Vehicles 2024-05-01 2025-04-30 11923202 core:FurnitureFittings 2024-05-01 2025-04-30 11923202 core:OfficeEquipment 2024-05-01 2025-04-30 11923202 core:NetGoodwill 2024-05-01 2025-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 11923202 core:ListedExchangeTraded 2024-05-01 2025-04-30 11923202 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 11923202 core:MoreThanFiveYears 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments 2025-04-30 11923202 core:Non-currentFinancialInstruments 2024-04-30 11923202 dpl:CostSales 2024-05-01 2025-04-30 11923202 dpl:DistributionCosts 2024-05-01 2025-04-30 11923202 core:LandBuildings 2024-05-01 2025-04-30 11923202 core:PlantMachinery 2024-05-01 2025-04-30 11923202 core:Vehicles 2024-05-01 2025-04-30 11923202 core:FurnitureFittings 2024-05-01 2025-04-30 11923202 core:OfficeEquipment 2024-05-01 2025-04-30 11923202 dpl:AdministrativeExpenses 2024-05-01 2025-04-30 11923202 core:NetGoodwill 2024-05-01 2025-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-04-30 11923202 dpl:GroupUndertakings 2024-05-01 2025-04-30 11923202 dpl:ParticipatingInterests 2024-05-01 2025-04-30 11923202 dpl:GroupUndertakings core:ListedExchangeTraded 2024-05-01 2025-04-30 11923202 core:ListedExchangeTraded 2024-05-01 2025-04-30 11923202 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 11923202 core:UnlistedNon-exchangeTraded 2024-05-01 2025-04-30 11923202 dpl:CostSales 2023-05-01 2024-04-30 11923202 dpl:DistributionCosts 2023-05-01 2024-04-30 11923202 core:LandBuildings 2023-05-01 2024-04-30 11923202 core:PlantMachinery 2023-05-01 2024-04-30 11923202 core:Vehicles 2023-05-01 2024-04-30 11923202 core:FurnitureFittings 2023-05-01 2024-04-30 11923202 core:OfficeEquipment 2023-05-01 2024-04-30 11923202 dpl:AdministrativeExpenses 2023-05-01 2024-04-30 11923202 core:NetGoodwill 2023-05-01 2024-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2023-05-01 2024-04-30 11923202 dpl:GroupUndertakings 2023-05-01 2024-04-30 11923202 dpl:ParticipatingInterests 2023-05-01 2024-04-30 11923202 dpl:GroupUndertakings core:ListedExchangeTraded 2023-05-01 2024-04-30 11923202 core:ListedExchangeTraded 2023-05-01 2024-04-30 11923202 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 11923202 core:UnlistedNon-exchangeTraded 2023-05-01 2024-04-30 11923202 core:NetGoodwill 2025-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2025-04-30 11923202 core:LandBuildings 2025-04-30 11923202 core:PlantMachinery 2025-04-30 11923202 core:Vehicles 2025-04-30 11923202 core:FurnitureFittings 2025-04-30 11923202 core:OfficeEquipment 2025-04-30 11923202 core:AfterOneYear 2025-04-30 11923202 core:WithinOneYear 2025-04-30 11923202 core:ListedExchangeTraded 2025-04-30 11923202 core:UnlistedNon-exchangeTraded 2025-04-30 11923202 core:ShareCapital 2025-04-30 11923202 core:SharePremium 2025-04-30 11923202 core:RevaluationReserve 2025-04-30 11923202 core:OtherReservesSubtotal 2025-04-30 11923202 core:RetainedEarningsAccumulatedLosses 2025-04-30 11923202 core:NetGoodwill 2024-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2024-04-30 11923202 core:LandBuildings 2024-04-30 11923202 core:PlantMachinery 2024-04-30 11923202 core:Vehicles 2024-04-30 11923202 core:FurnitureFittings 2024-04-30 11923202 core:OfficeEquipment 2024-04-30 11923202 core:AfterOneYear 2024-04-30 11923202 core:WithinOneYear 2024-04-30 11923202 core:ListedExchangeTraded 2024-04-30 11923202 core:UnlistedNon-exchangeTraded 2024-04-30 11923202 core:ShareCapital 2024-04-30 11923202 core:SharePremium 2024-04-30 11923202 core:RevaluationReserve 2024-04-30 11923202 core:OtherReservesSubtotal 2024-04-30 11923202 core:RetainedEarningsAccumulatedLosses 2024-04-30 11923202 core:NetGoodwill 2023-04-30 11923202 core:IntangibleAssetsOtherThanGoodwill 2023-04-30 11923202 core:LandBuildings 2023-04-30 11923202 core:PlantMachinery 2023-04-30 11923202 core:Vehicles 2023-04-30 11923202 core:FurnitureFittings 2023-04-30 11923202 core:OfficeEquipment 2023-04-30 11923202 core:AfterOneYear 2023-04-30 11923202 core:WithinOneYear 2023-04-30 11923202 core:ListedExchangeTraded 2023-04-30 11923202 core:UnlistedNon-exchangeTraded 2023-04-30 11923202 core:ShareCapital 2023-04-30 11923202 core:SharePremium 2023-04-30 11923202 core:RevaluationReserve 2023-04-30 11923202 core:OtherReservesSubtotal 2023-04-30 11923202 core:RetainedEarningsAccumulatedLosses 2023-04-30 11923202 core:AfterOneYear 2024-05-01 2025-04-30 11923202 core:WithinOneYear 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:CostValuation 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-05-01 2025-04-30 11923202 core:Non-currentFinancialInstruments core:CostValuation 2025-04-30 11923202 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-04-30 11923202 core:Non-currentFinancialInstruments core:CostValuation 2024-04-30 11923202 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-04-30 11923202 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-04-30 11923202 bus:Director1 2024-05-01 2025-04-30 11923202 bus:Director2 2024-05-01 2025-04-30

Altitude Property Ltd

Registered Number
11923202
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Altitude Property Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Directors | Mrs G C Moss
| Mr M R Noble

Registered Address | Mount Wise House
| 1 Discovery Road
| Plymouth
| PL1 4QU

Registered Number | 11923202 (England and Wales)

Altitude Property Ltd
Balance Sheet as at
30 April 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Called up share capital not paid |  |  |  | 59,997 |  |  |  | 59,997
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 441,552 |  |  |  | 268,699
|  |  |  | 441,552 |  |  |  | 268,699
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 1,016 |  |  |  | 139 |  |
|  | 1,016 |  |  |  | 139 |  |
Creditors amounts falling due within one year | 4 | (230,980) |  |  |  | (131,684) |  |
Net current assets (liabilities) |  |  |  | (169,967) |  |  |  | (71,548)
Total assets less current liabilities |  |  |  | 271,585 |  |  |  | 197,151
Creditors amounts falling due after one year | 5 |  |  | (290,478) |  |  |  | (185,104)
Net assets |  |  |  | (18,893) |  |  |  | 12,047
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 60,000 |  |  |  | 60,000
Profit and loss account |  |  |  | (78,893) |  |  |  | (47,953)
Shareholders' funds |  |  |  | (18,893) |  |  |  | 12,047

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2025, and are signed on its behalf by:
Mr M R Noble Director Registered Company No. 11923202

Altitude Property Ltd
Notes to the Financial Statements
for the year ended 30 April 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Plant & machinery |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| At 01 May 24 | 267,897 |  | 3,311 |  | 271,208
| Additions | 169,892 |  | 3,228 |  | 173,120
| At 30 April 25 | 437,789 |  | 6,539 |  | 444,328
| Depreciation and impairment
| At 01 May 24 | - |  | 2,509 |  | 2,509
| Charge for year | - |  | 267 |  | 267
| At 30 April 25 | - |  | 2,776 |  | 2,776
| Net book value
| At 30 April 25 | 437,789 |  | 3,763 |  | 441,552
| At 30 April 24 | 267,897 |  | 802 |  | 268,699

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 17,764 |  | 8,138
| Amounts owed to related parties | 31,000 |  | -
| Other creditors | 181,001 |  | 122,980
| Accrued liabilities and deferred income | 1,215 |  | 566
| Total | 230,980 |  | 131,684

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 290,478 |  | 185,104
| Total | 290,478 |  | 185,104