ALEXANDER ZANE LIMITED

Company Registration Number:
09935470 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ALEXANDER ZANE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ALEXANDER ZANE LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,265,000 1,896,372
Total fixed assets: 2,265,000 1,896,372
Current assets
Debtors:   2,550 0
Cash at bank and in hand: 9,130 13,462
Total current assets: 11,680 13,462
Creditors: amounts falling due within one year:   (37,984) (48,662)
Net current assets (liabilities): (26,304) (35,200)
Total assets less current liabilities: 2,238,696 1,861,172
Creditors: amounts falling due after more than one year:   (1,563,671) (1,534,036)
Total net assets (liabilities): 675,025 327,136
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4476,411167,783
Profit and loss account: 197,614 158,353
Shareholders funds: 675,025 327,136

The notes form part of these financial statements

ALEXANDER ZANE LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 December 2025
and signed on behalf of the board by:

Name: Demetri Koursaris
Status: Director

The notes form part of these financial statements

ALEXANDER ZANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEXANDER ZANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ALEXANDER ZANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 1,896,372
Additions 60,000
Revaluations 308,628
At 31 March 2025 2,265,000
Depreciation
At 01 April 2024 0
At 31 March 2025 0
Net book value
At 31 March 2025 2,265,000
At 31 March 2024 1,896,372

ALEXANDER ZANE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Revaluation reserve

2025
£
Balance at 01 April 2024 167,783
Surplus or deficit after revaluation 308,628
Balance at 31 March 2025 476,411