Alpha Teams Residential Ltd

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

Registered number: 15573825

		31 July 2025
	Notes	£	£
CURRENT ASSETS
Debtors	4	15,358
Cash at bank and in hand		31,831

		47,189
Creditors: Amounts Falling Due Within One Year	5	(34,003 )

NET CURRENT ASSETS (LIABILITIES)			13,186

TOTAL ASSETS LESS CURRENT LIABILITIES			13,186

NET ASSETS			13,186

CAPITAL AND RESERVES
Called up share capital	6		1
Profit and Loss Account			13,185

SHAREHOLDERS' FUNDS			13,186

Page 1

Page 2

Alpha Teams Residential Ltd

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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 her 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

Miss Stella Kelly

Director

26th November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alpha Teams Residential Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15573825 . The registered office is Flat 48 Rushmere House, Fontley Way, London, United Kingdom, SW15 4LZ.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Taxation

Income tax expense represents the sum of the tax currently payable tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Debtors

	31 July 2025
	£
Due within one year
Trade debtors	14,880
Amounts owed by group undertakings	478

	15,358

5. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	17,913
Other creditors	10,011
Taxation and social security	6,079

	34,003

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Alpha Teams Residential Ltd

Notes to the Financial Statements (continued)

For the Period 18 March 2024 to 31 July 2025

6. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	1

Page 4