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Registered number: 15706129
Alto Property Limited
Unaudited Financial Statements
For the Period 7 May 2024 to 31 May 2025
Alto Property Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Alto Property Limited
Company Information
For the Period 7 May 2024 to 31 May 2025
Company Information

Directors | Tarik El Hajji
| Anett Kovacs
Secretary | Anett Kovacs
Company Number | 15706129
Registered Office | 85 Great Portland Street
| First Floor
| London
| W1W 7LT
Accountants | UK Property Accountants
| Chartered Certified Accountants
| 809 Salisbury House
| 29 Finsbury Circus
| London
| England
| EC2M 7AQ

Page 1
Page 2
Alto Property Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15706129

| 31 May 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 983
|  |  | 983
CURRENT ASSETS
Stocks | 5 | 246,492 |
Cash at bank and in hand |  | 38,937 |
|  | 285,429 |
Creditors: Amounts Falling Due Within One Year | 6 | (288,279 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,867 )
NET LIABILITIES |  |  | (1,867 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 2
Profit and Loss Account |  |  | (1,869 )
SHAREHOLDERS' FUNDS |  |  | (1,867)

Page 2
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Alto Property Limited
Balance Sheet (continued)
As At 31 May 2025
For the period ending 31 May 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Tarik El Hajji Director
4 February 2026

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Alto Property Limited
Notes to the Financial Statements
For the Period 7 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Alto Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15706129 . The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.
2.3. Turnover
Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:
Sale of trading properties
Turnover from the sale of trading properties is recognised in the income statement when the significant risks and rewards of ownership have been transferred to the buyer, which is usually at the completion.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line Method

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
Page 4
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Alto Property Limited
Notes to the Financial Statements (continued)
For the Period 7 May 2024 to 31 May 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 7 May 2024 | 983
As at 31 May 2025 | 983
Net Book Value
As at 31 May 2025 | 983
As at 7 May 2024 | 983

5. Stocks

| 31 May 2025
--- | ---
| £
Stock - Properties under development | 246,492

6. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Bank loans and overdrafts | 139,461
Accruals and deferred income | 720
Directors' loan accounts | 148,098
| 288,279

7. Secured Creditors
Of the creditors the following amounts are secured.

| 31 May 2025
--- | ---
| £
Bank loans and overdrafts | 139,461

8. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

9. Related Party Transactions
Included in creditors due within one year is an amount of £148,098 owed to its directors. The amount is interest free and repayable on demand.
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