Company Registration No. 13209719 (England and Wales)
Alvarado Christiansen Property Ltd
Unaudited accounts
for the year ended 31 January 2025
Alvarado Christiansen Property Ltd
Unaudited accounts
Contents
Alvarado Christiansen Property Ltd
Company Information
for the year ended 31 January 2025
Director
Luis Alvarado Martinez
Company Number
13209719 (England and Wales)
Registered Office
FLAT 8, SANDON COURT,
261, GREEN LANES
LONDON
N4 2UX
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Alvarado Christiansen Property Ltd
Accountants' report
Accountants' report to the director of Alvarado Christiansen Property Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alvarado Christiansen Property Ltd for the year ended
31 January 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alvarado Christiansen Property Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Alvarado Christiansen Property Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alvarado Christiansen Property Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alvarado Christiansen Property Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Alvarado Christiansen Property Ltd. You consider that Alvarado Christiansen Property Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alvarado Christiansen Property Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
9 October 2025
Alvarado Christiansen Property Ltd
Statement of financial position
as at 31 January 2025
Investment property
358,871
135,661
Cash at bank and in hand
1,546
799
Creditors: amounts falling due within one year
(113,651)
(37,629)
Net current liabilities
(112,105)
(36,830)
Total assets less current liabilities
246,935
99,170
Creditors: amounts falling due after more than one year
(259,841)
(102,000)
Net liabilities
(12,906)
(2,830)
Called up share capital
100
100
Revaluation reserve
(7,328)
(7,328)
Profit and loss account
(5,678)
4,398
Shareholders' funds
(12,906)
(2,830)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 October 2025 and were signed on its behalf by
Luis Alvarado Martinez
Director
Company Registration No. 13209719
Alvarado Christiansen Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
Alvarado Christiansen Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13209719. The registered office is FLAT 8, SANDON COURT,, 261, GREEN LANES, LONDON, N4 2UX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Alvarado Christiansen Property Ltd
Notes to the Accounts
for the year ended 31 January 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 February 2024
135,661
At 31 January 2025
358,871
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
137
Other creditors
33,717
19,980
Loans from directors
78,721
16,612
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
259,841
102,000
Aggregate of amounts that fall due for payment after five years
289,841
102,000
Included in long term creditors are bank loans secured on investment properties. Personal guarantees have been provided.
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).