Company registration number 04205439 (England and Wales)
ALV PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ALV PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
as restated
£
£
£
£
Fixed assets
1,486,048
1,490,105
Current assets
298,465
286,847
Prepayments and accrued income
722
333
Creditors: amounts falling due within one year
(914,104)
(898,810)
Net current liabilities
(614,917)
(611,630)
Total assets less current liabilities
871,131
878,475
Net assets
871,131
878,475
Capital and reserves
871,131
878,475
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

Investment properties owned by the Partnership, in which the company holds a 50% interest, are subject to fixed charges in favour of the bank as security for the partnership's borrowing facilities. These charges are registered at Companies House.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

ALV Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Castle Dyke House, Ringinglow Road, Ringinglow, Sheffield, S11 7TA.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

ALV PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 8 December 2025 and are signed on its behalf by:
Mr A L Vaughton
Director
Company registration number 04205439 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr A L Vaughton Mrs A Vaughton false 04205439 2024-04-01 2025-03-31 04205439 2025-03-31 04205439 2024-03-31 04205439 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04205439 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04205439 2023-04-01 2024-03-31 04205439 bus:Director1 2024-04-01 2025-03-31 04205439 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04205439 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04205439 bus:Micro-entities 2024-04-01 2025-03-31 04205439 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04205439 bus:Director2 2024-04-01 2025-03-31 04205439 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP