ALLIANCE ESTATES (HERTS) LTD

Company Registration Number:
08160632 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALLIANCE ESTATES (HERTS) LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ALLIANCE ESTATES (HERTS) LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 2nd
Floor Unit 9
Gateway 1000 Arlington Business Park, Whittle Way
Stevenage
Hertfordshire
SG1 2FP
Company Registration Number: 08160632 (England and Wales)

ALLIANCE ESTATES (HERTS) LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 4 4
Fixed Assets: 364,510 394,397
Current assets: 26,403 14,162
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 496 ) ( 2,268 )
Net current assets (liabilities): 25,907 11,894
Total assets less current liabilities: 390,421 406,295
Creditors: amounts falling due after more than one year: ( 462,339 ) ( 434,653 )
Total net assets (liabilities): ( 71,918 ) ( 28,358 )
Capital and reserves: ( 71,918 ) ( 28,358 )

ALLIANCE ESTATES (HERTS) LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 December 2025
And Signed On Behalf Of The Board By:

Name: D
Status: Director

Name: Dr Anshul Pangotra
Status: Director

The notes form part of these financial statements

ALLIANCE ESTATES (HERTS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

ALLIANCE ESTATES (HERTS) LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No