Company Registration No. 15508872 (England and Wales)
Alexander James Developments Limited
Unaudited accounts
for the period from 20 February 2024 to 28 February 2025
Alexander James Developments Limited
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
223
Creditors: amounts falling due within one year
(349,466)
Net current liabilities
(31,179)
Total assets less current liabilities
11,210
Provisions for liabilities
Called up share capital
100
Profit and loss account
3,056
For the period ending 28 February 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 his 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 and authorised for issue on 11 December 2025 and were signed on its behalf by
Alex Jones
Director
Company Registration No. 15508872
Alexander James Developments Limited
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025
Alexander James Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 15508872. The registered office is The Water Works Moors Lane, Great Bentley, Colchester, CO7 8QN, United Kingdom.
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.
These financial statements for the period from 20 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 20 February 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Alexander James Developments Limited
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 20 February 2024
-
-
-
-
Additions
38,873
13,481
633
52,987
At 28 February 2025
38,873
13,481
633
52,987
Charge for the period
7,775
2,696
127
10,598
At 28 February 2025
7,775
2,696
127
10,598
At 28 February 2025
31,098
10,785
506
42,389
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
335,474
Loans from directors
(371,310)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Interest free loans made to the Director
-
371,310
-
371,310
Alexander James Developments Limited
Notes to the Accounts
for the period from 20 February 2024 to 28 February 2025
8
Transactions with related parties
LOANS OWED BY RELATED PARTIES:
At the year end, the following company had a loan due to Alexander James Developments Limited:
This is a related company controlled by Mr Alex Jones:
Orton & Wenlock Limited £75,753 (2024: £0) This is an interest free loan.
LOANS OWED BY RELATED PARTIES:
At the year end, the following company had a loan due from Alexander James Developments Limited:
This is a related company controlled by Mr Alex Jones:
Repair Team Limited £7,431 (2024: £0) This is an interest free loan.
9
Average number of employees
During the period the average number of employees was 14.