25 May 2024 false No description of principal activity Taxfiler 2024.6 15742378 business:PrivateLimitedCompanyLtd 2024-05-25 2025-05-31 15742378 2024-05-24 15742378 2024-05-25 2025-05-31 15742378 business:AuditExempt-NoAccountantsReport 2024-05-25 2025-05-31 15742378 business:FilletedAccounts 2024-05-25 2025-05-31 15742378 2025-05-31 15742378 business:Director1 2024-05-25 2025-05-31 15742378 business:RegisteredOffice 2024-05-25 2025-05-31 15742378 core:WithinOneYear 2025-05-31 15742378 core:AfterOneYear 2025-05-31 15742378 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 15742378 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 15742378 core:PreviouslyStatedAmount 2025-05-31 15742378 business:SmallEntities 2024-05-25 2025-05-31 15742378 countries:EnglandWales 2024-05-25 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 15742378 (England and Wales)
Anthony & Alexanda Ltd Unaudited accounts for the period from 25 May 2024 to 31 May 2025
Anthony & Alexanda Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Anthony & Alexanda Ltd Company Information for the period from 25 May 2024 to 31 May 2025
Director
Bingham, Mark
Company Number
15742378 (England and Wales)
Registered Office
Flat C 22 Albert Gardens London London E1 0LH England
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Anthony & Alexanda Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
223,361
Current assets
Cash at bank and in hand
756
Creditors: amounts falling due within one year
5
(325)
Net current assets
431
Total assets less current liabilities
223,792
Creditors: amounts falling due after more than one year
6
(235,834)
Net liabilities
(12,042)
Capital and reserves
Called up share capital
1
Profit and loss account
(12,043)
Shareholders' funds
(12,042)
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 director acknowledges his 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 and authorised for issue on 21 February 2026 and were signed on its behalf by
Bingham, Mark Director Company Registration No. 15742378
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Anthony & Alexanda Ltd Notes to the Accounts for the period from 25 May 2024 to 31 May 2025
1
Statutory information
Anthony & Alexanda Ltd is a private company, limited by shares, registered in England and Wales, registration number 15742378. The registered office is Flat C, 22 Albert Gardens, London, London, E1 0LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
223,361
At 31 May 2025
223,361
5
Creditors: amounts falling due within one year
2025
£
Other creditors
325
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
159,820
Loans from directors
76,014
235,834
7
Average number of employees
During the period the average number of employees was 0.
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