ALICIA TELTZ PROPERTY LTD

ALICIA TELTZ PROPERTY LTD
Statement of Financial Position
As at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		158,972		328
Current assets	1,183		19,644
Prepayments and accrued income	0		21,162
Creditors: amount falling due within one year	(249)		(599)
Net current assets		934		40,207
Total assets less current liabilities		159,906		40,535
Creditors: amount falling due after more than one year		(162,518)		(51,500)
Net assets		(2,612)		(10,965)


Capital and reserves		(2,612)		(10,965)

NOTES TO THE ACCOUNTS

General Information

ALICIA TELTZ PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 13972789, registration address E114, 1 VIADUCT GARDENS, VIADUCT GARDENS LONDON, SW11 7EJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or valuation	Land and Buildings	Computer Equipment	Total
	£	£	£
At 01 April 2024	-	358	358
Additions	158,674	-	158,674
Disposals	-	-	-
At 31 March 2025	158,674	358	159,032
Depreciation
At 01 April 2024	-	30	30
Charge for year	-	30	30
On disposals	-	-	-
At 31 March 2025	-	60	60
Net book values
Closing balance as at 31 March 2025	158,674	298	158,972
Opening balance as at 01 April 2024	-	328	328

3.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 December 2025 and were signed by:

--------------------------------
Alicia Teltz
Director

Registered Number: 13972789
England and Wales
ALICIA TELTZ PROPERTY LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025