Company No: 15348668 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	M Alvi (Appointed 13 December 2023)
	S Kousar (Appointed 14 December 2023)

REGISTERED OFFICE	186-192 High Road
	Treviot House
	Ilford
	IG1 1LR
	Essex
	United Kingdom

COMPANY NUMBER

15348668 (England and Wales)

ACCOUNTANT	Gravita Essex Limited
	Treviot House
	186-192 High Road
	Ilford
	Essex
	IG1 1LR
	United Kingdom

	Note	31.12.2024
		£
Fixed assets
Investment property	3	280,000
		280,000
Current assets
Cash at bank and in hand		214,525
		214,525
Creditors: amounts falling due within one year	4	( 264,976)
Net current liabilities		(50,451)
Total assets less current liabilities		229,549
Creditors: amounts falling due after more than one year	5	( 243,388)
Net liabilities		( 13,839)
Capital and reserves
Called-up share capital		100
Profit and loss account		( 13,939 )
Total shareholders' deficit		( 13,839)

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• 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; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Alvi Estates Ltd (registered number: 15348668) were approved and authorised for issue by the Board of Directors on 08 December 2025. They were signed on its behalf by:

M Alvi Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Alvi Estates Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 186-192 High Road, Treviot House, Ilford, IG1 1LR, Essex, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Investment property

Investment property is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date with changes in fair value recognised in profit or loss. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.

2. Employees

	Period from 13.12.2023 to 31.12.2024
	Number
Monthly average number of persons employed by the Company during the period, including directors	2

3. Investment property

	Investment property
	£
Valuation
As at 13 December 2023	0
Additions	280,000
As at 31 December 2024	280,000

Historic cost

If the investment properties had been accounted for under the cost accounting rules, the properties would have been measured as follows:

	31.12.2024
	£
Historic cost	280,000

The investment properties were valued on a fair value basis on 31st December 2024 by the directors.

4. Creditors: amounts falling due within one year

	31.12.2024
	£
Trade creditors	637
Other creditors	264,339
	264,976

5. Creditors: amounts falling due after more than one year

	31.12.2024
	£
Bank loans	243,388

The loans are secured on the investment properties owned by the company.