Company Registered No. 13892096 (England and Wales)
ALVNYCOURT MANAGEMENT LIMITED
ANNUAL REPORT AND UNAUDITED ACCOUNTS
28 February 2025

Alvyncourt Management Limited
Annual Report and Unaudited Accounts
Contents
| Pages
Company Information | 3
Director's Report | 4
Income statement | 5
Statement of financial position | 6
Notes to the accounts | 7

Alvyncourt Management Limited
Company Information
For the period ended 28 February 2025
Director | Gaurangkumar Babulal Velani
Company Number | 13892096 (England and Wales)
Registered Office | 109 West Hendon Broadway
| Hendon
| NW9 7BN
| United Kingdom

Alvyncourt Management Limited
(Company No: 13892096 England and Wales)
Director's Report
The director presents his report and accounts for the year ended 28 February 2025.
Directors
Gaurangkumar Babulal Velani held office during the whole of the period.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006
Approved by the board on 30 October 2025.
…........................................
Director
Gaurangkumar Babulal Velani

Alvyncourt Management Limited
Income Statement
For the period ended 28 February 2025
|  | 2025 |  | 2024
£ | £
Turnover | 26,556 |  | 31,182
Administrative expenses | (26,556) |  | (35,539)
Operating loss | - |  | (4,357)
Loss before taxation | - |  | (4,357)
Tax on loss | - |  | -
Loss for the financial year | - |  | (4,357)

Alvyncourt Management Limited
Statement of Financial Position
as at 28 February 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 2,640 |  |  | 20,118
Cash at bank and in hand |  |  | 11,008 |  |  | 8,314
|  |  | 13,648 |  |  | 28,432
Creditors: amounts falling due within one year | 4 |  | (17,414) |  |  | (32,977)
Net current liabilities |  |  |  | (3,766) |  |  | (4,545)
Total assets less current liabilities |  |  |  | (3,766) |  |  | (4,545)
Capital and reserves
Called up share capital |  |  |  | 12 |  |  | 12
Profit and loss account |  |  |  | (3,778) |  |  | (4,557)
Shareholder's funds |  |  |  | (3,766) |  |  | (4,545)
For the year ending 28 February 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 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
Approved by the board on 30 October 2025
…..............................................................
Gaurangkumar Babulal Velani
Director
Company Registration No. 13892096

Alvyncourt Management Limited
Notes to the Accounts
For the year ended 28 February 2025
1 | Statutory infromation
| ALVYNCOURT MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13892096. The registered office is 19 Rushout Avenue, Harrow, Middlesex, HA3 0AS, United Kingdom.
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.
3 | Accounting policies
| 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.
| Basis of preparation
| The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
| Presentation Currency
| The accounts are presented in £ sterling.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
2 | Employees
| During the year the average number of employees was 1 (2024: 1)
3 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 2,640 |  | 15,848
| Other debtors | - |  | 4,270
|  |  |  |  |  | 2,640 |  | 20,118
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 17,376 |  | 32,939
| Other creditors | 38 |  | 38
|  |  |  |  |  | 17,414 |  | 32,977

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