Alabastian Property Ltd 10576218 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 10576218 2024-02-01 2025-01-31 10576218 2025-01-31 10576218 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 10576218 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 10576218 bus:Micro-entities 2024-02-01 2025-01-31 10576218 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 10576218 bus:FilletedAccounts 2024-02-01 2025-01-31 10576218 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10576218 bus:RegisteredOffice 2024-02-01 2025-01-31 10576218 bus:Director1 2024-02-01 2025-01-31 10576218 bus:Director2 2024-02-01 2025-01-31 10576218 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10576218 bus:Agent1 2024-02-01 2025-01-31 10576218 countries:AllCountries 2024-02-01 2025-01-31 10576218 2023-02-01 2024-01-31 10576218 2024-01-31 10576218 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10576218 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 10576218

Alabastian Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Alabastian Property Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alabastian Property Ltd

Company Information

Directors

Abbie Higgins

Ramzey Adamo

Registered office

38 Kenwood Road
Sheffield
South yorkshire
S7 1NQ

Bankers

Lloyds
Sharrow Vale Road, Sheffield

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Alabastian Property Ltd

(Registration number: 10576218)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

264

330

Current assets

43,052

53,817

Creditors: Amounts falling due within one year

(57,628)

(59,517)

Net current liabilities

(14,576)

(5,700)

Total assets less current liabilities

(14,312)

(5,370)

Creditors: Amounts falling due after more than one year

(1,830)

(8,830)

Accruals and deferred income

(792)

(792)

 

(16,934)

(14,992)

Capital and reserves

(16,934)

(14,992)

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
38 Kenwood Road
Sheffield
South yorkshire
S7 1NQ
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3

Related party transactions

At the year end date £52,000 was owed by the company to the directors.

For the financial year ending 31 January 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Alabastian Property Ltd

(Registration number: 10576218)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 December 2025 and signed on its behalf by:
 

.........................................
Abbie Higgins
Director