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Draft

Alstan Co (Uk) Ltd

Registered Number:05237179

For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 October 2025
Alstan Co (Uk) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Draft

Registered Number :

05237179

As at 31 October 2025

Alstan Co (Uk) Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

2
-
1,017,282

Investment property

-
1,017,282

Current assets

36,222

Cash and cash equivalents

-
-
36,222

Trade and other payables: amounts falling due within one year

(19,430)
-
3
16,792
-
Net current liabilities

Total assets less current liabilities

-
1,034,074

Trade and other payables: amounts falling due after more than one
year

(999,029)
(565,491)
4
(565,491)
Net assets/liabilities
35,045

Capital and reserves

Called up share capital

10
10

Retained earnings

(565,501)
35,035
(565,491)
35,045
Shareholders' funds

For the year ended 31 October 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.

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

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

Mrs Glusum Asadova Director

These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by:

The notes form part of these financial statements

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4

Draft

For the year ended 31 October 2025
Alstan Co (Uk) Ltd
Notes to the Financial Statements
Statutory Information

Alstan Co (Uk) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
05237179.

Registered address:

18 Luard Road
Cambridge
Cambridgeshire
CB2 8PJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.

2. Investment property

Total

£

Fair value

At 01 November 2024

1,017,282

Disposals

(1,017,282)

At 31 October 2025

-

Net book value

At 31 October 2025

-

At 31 October 2024

1,017,282

During the year, the company completed the sale of its investment property located at 16 Myasnitskaya Street, Moscow, for total consideration of approximately £450,000 (?50,950,060). The property had been carried at a book value of £1,017,282, resulting in an accounting loss of £567,282, which has been recognised in the profit and loss account for the year. The total consideration represents the combined contractual amounts under two separate notarised sale agreements dated 18 September 2025 and 25 April 2025, payable in instalments over a ten- to eleven-year period.

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Other creditors

-
19,430

2 of 3
5

Draft

For the year ended 31 October 2025
Alstan Co (Uk) Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Other creditors

565,491
999,029

5. Average number of persons employed

During the year the average number of employees was 0
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