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Company Registration No. 02479043 (England and Wales)
Alexander Property Management Limited Unaudited accounts for the year ended 31 March 2025
Alexander Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexander Property Management Limited Company Information for the year ended 31 March 2025
Directors
S Alexander L Alexander
Company Number
02479043 (England and Wales)
Registered Office
N R M Accountancy Services Ltd 70 Wood Street London London E17 3HT England
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Alexander Property Management Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,309,620 
1,312,590 
Current assets
Cash at bank and in hand
21,453 
61,670 
Creditors: amounts falling due within one year
5
(73,124)
(123,198)
Net current liabilities
(51,671)
(61,528)
Total assets less current liabilities
1,257,949 
1,251,062 
Creditors: amounts falling due after more than one year
6
(245,959)
(244,000)
Net assets
1,011,990 
1,007,062 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,011,988 
1,007,060 
Shareholders' funds
1,011,990 
1,007,062 
For the year ending 31 March 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 directors acknowledge their 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
S Alexander Director Company Registration No. 02479043
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Alexander Property Management Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Alexander Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02479043. The registered office is N R M Accountancy Services Ltd, 70 Wood Street, London, London, E17 3HT, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,298,455 
54,535 
25,074 
1,378,064 
At 31 March 2025
1,298,455 
54,535 
25,074 
1,378,064 
Depreciation
At 1 April 2024
- 
40,579 
24,895 
65,474 
Charge for the year
- 
2,791 
179 
2,970 
At 31 March 2025
- 
43,370 
25,074 
68,444 
Net book value
At 31 March 2025
1,298,455 
11,165 
- 
1,309,620 
At 31 March 2024
1,298,455 
13,956 
179 
1,312,590 
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Alexander Property Management Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
8,000 
18,495 
Taxes and social security
33,010 
32,196 
Other creditors
5,383 
19,034 
Loans from directors
- 
18,865 
Accruals
26,731 
34,608 
73,124 
123,198 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
245,959 
244,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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