Company Registration No. 11729306 (England and Wales)
Alpha Groups Holding Limited
Unaudited accounts
for the year ended 30 June 2025
Alpha Groups Holding Limited
Unaudited accounts
Contents
Alpha Groups Holding Limited
Company Information
for the year ended 30 June 2025
Directors
Zhenyi Wei
Xueying Zhang
Company Number
11729306 (England and Wales)
Registered Office
Sherrards Solicitors LLP
1-3 Pemberton Row
London
London
EC4A 3BG
England
Alpha Groups Holding Limited
Statement of financial position
as at 30 June 2025
Investments
1,656,549
1,656,549
Cash at bank and in hand
101,952
110,310
Net current assets
139,980
148,338
Total assets less current liabilities
1,796,529
1,804,887
Creditors: amounts falling due after more than one year
(1,904,566)
(1,904,566)
Net liabilities
(108,037)
(99,679)
Called up share capital
2,010
2,010
Profit and loss account
(110,047)
(101,689)
Shareholders' funds
(108,037)
(99,679)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Zhenyi Wei
Director
Company Registration No. 11729306
Alpha Groups Holding Limited
Notes to the Accounts
for the year ended 30 June 2025
Alpha Groups Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 11729306. The registered office is Sherrards Solicitors LLP, 1-3 Pemberton Row, London, London, EC4A 3BG, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
4
Investments
Other investments
Valuation at 1 July 2024
1,656,549
Valuation at 30 June 2025
1,656,549
The insurance claim cover 160,941.76 in relation to application rejection for house development
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
1,904,566
1,904,566
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan from Director Mr Zhenyi Wei
1,715,107
-
-
1,715,107
Alpha Groups Holding Limited
Notes to the Accounts
for the year ended 30 June 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).