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Company registration number:
15717103
Alpha Estate Solutions Limited
Unaudited Filleted Financial Statements for the period ended
31 May 2025
Alpha Estate Solutions Limited
Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Alpha Estate Solutions Limited
Period ended
31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the
financial statements
of
Alpha Estate Solutions Limited
for the period ended
31 May 2025
which comprise the income statement, statement of financial position, statement of changes in equity and related notes from the company’s accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at icaew.com/​regulations.
This report is made solely to the Board of Directors of
Alpha Estate Solutions Limited
, as a body, in accordance with the terms of my engagement letter dated 13 May 2024. My work has been undertaken solely to prepare for your approval the
financial statements
of
Alpha Estate Solutions Limited
and state those matters that I have agreed to state to the Board of Directors of
Alpha Estate Solutions Limited
, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than
Alpha Estate Solutions Limited
and its Board of Directors, as a body, for my work or for this report.
It is your duty to ensure that
Alpha Estate Solutions Limited
has kept adequate accounting records and to prepare statutory
financial statements
that give a true and fair view of the assets, liabilities, financial position and loss of
Alpha Estate Solutions Limited
. You consider that
Alpha Estate Solutions Limited
is exempt from the statutory audit requirement for the period.
I have not been instructed to carry out an audit or a review of the financial statements of Alpha Estate Solutions Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Gordon & Co
Chartered Accountants and Business Advisors
37A Anchor Road
Aldridge
Walsall
West Midlands
WS9 8PT
United Kingdom
Date:
10 February 2026
Alpha Estate Solutions Limited
Statement of Financial Position
31 May 2025

|  | 31 May 2025
--- | --- | ---
| Note | £
Fixed assets |  |  |
Investments | 5 | 181,275 |
Current assets |  |  |
Cash at bank and in hand |  | 937 |
Creditors: amounts falling due within one year | 6 | (69,770 | )
Net current liabilities |  | (68,833 | )
Total assets less current liabilities |  | 112,442 |
Creditors: amounts falling due after more than one year | 7 | (127,320 | )
Net liabilities |  | (14,878 | )
Capital and reserves |  |  |
Called up share capital |  | 100 |
Profit and loss account |  | (14,978 | )
Shareholders deficit |  | (14,878 | )

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.
Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
10 February 2026
, and are signed on behalf of the board by:

Anna Fraczynska
Director

Company registration number:
15717103
Alpha Estate Solutions Limited
Notes to the Financial Statements
Period ended
31 May 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
37A Anchor Road
,
Aldridge
,
Walsall
,
West Midlands
,
WS9 8PT
, United Kingdom.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

## Going concern

The company has a net deficit as at 31 May 2025. The company is financed by a short term loan from the director. The director is not aware of any reason why the short term loan may be withdrawn. As a result the director continues to adopt the going concern basis of accounting.

## Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

## Investment properties

Investment property is measured initially at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.

## Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

## Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

## 4 Average number of employees

The average number of persons employed by the company during the period was nil.

## 5 Investments

| Other investments other than loans
--- | ---
| £
Cost |  |
At 13 May 2024 | - |
Additions | 181,275 |
At 31 May 2025 | 181,275 |
Impairment |  |
At 13 May 2024 and 31 May 2025 | - |
Carrying amount |  |
At 31 May 2025 | 181,275 |

## Investments held at valuation

In respect of fixed asset investments held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:

| 31 May 2025
--- | ---
| Other investments
| £
Aggregate historical cost | 181,275 |
Carrying amount | 181,275 |

## 6 Creditors: amounts falling due within one year

| 31 May 2025
--- | ---
| £
Other creditors | 69,770 |

## 7 Creditors: amounts falling due after more than one year

| 31 May 2025
--- | ---
| £
Bank loans and overdrafts | 127,320 |

## 8 Related party transactions

At 31 May 2025, the company owed £68,896 to the company director, Anna Fraczynska. No interest is charged on the balance.