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Registered number: 13151374
23a Alexandra Road Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
AFFIRM ACCOUNTANCY SERVICES LIMITED
ICAEW
76 MARKET STREET
FARNWORTH
BOLTON
BL4 7NY
23a Alexandra Road Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
23a Alexandra Road Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13151374

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 48,580 |  | 48,580
|  |  | 48,580 |  | 48,580
CURRENT ASSETS
Debtors | 5 | 2,700 |  | 2,700 |
|  | 2,700 |  | 2,700 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,000 ) |  | (10,000 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (7,300 ) |  | (7,300 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 41,280 |  | 41,280
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (45,000 ) |  | (45,000 )
NET LIABILITIES |  |  | (3,720 ) |  | (3,720 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,820 ) |  | (3,820 )
SHAREHOLDERS' FUNDS |  |  | (3,720) |  | (3,720)

Page 1
Page 2
23a Alexandra Road Limited
Balance Sheet (continued)
As At 31 January 2025
For the year ending 31 January 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 his 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.
On behalf of the board

Mr NEIL HOOTON Director
09/10/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
23a Alexandra Road Limited
Notes to the Financial Statements
For The Year Ended 31 January 2025
Notes to the Financial Statements
1. General Information
23a Alexandra Road Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13151374 . The registered office is 76 Market Street, Farnworth, Bolton, BL4 7NY.
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. 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:

Freehold | 0
Leasehold | 0
Fixtures & Fittings | 10%
Computer Equipment | 20%

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Fixtures & Fittings | Computer Equipment | Total
| £ | £ | £ | £
Cost
As at 1 February 2024 | 14,000 | 41,500 | 2,300 | 57,800
As at 31 January 2025 | 14,000 | 41,500 | 2,300 | 57,800
Depreciation
As at 1 February 2024 | - | 8,300 | 920 | 9,220
As at 31 January 2025 | - | 8,300 | 920 | 9,220
Net Book Value
As at 31 January 2025 | 14,000 | 33,200 | 1,380 | 48,580
As at 1 February 2024 | 14,000 | 33,200 | 1,380 | 48,580

Page 3
Page 4
23a Alexandra Road Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Director's loan account | 2,700 |  | 2,700

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to parent undertaking | 10,000 |  | 10,000

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to parent undertaking | 45,000 |  | 45,000

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 4