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Company Registration No. 12667895 (England and Wales)
ALEXG12 LTD Unaudited accounts for the year ended 30 June 2025
ALEXG12 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ALEXG12 LTD Company Information for the year ended 30 June 2025
Director
STEFAN DIMITROV GARKOV
Company Number
12667895 (England and Wales)
Registered Office
3 ST PETER'S ROAD WEST NORWOOD LONDON N9 8JJ ENGLAND
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ALEXG12 LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
14,695
8,933
Current assets
Cash at bank and in hand
1,003
1,031
Creditors: amounts falling due within one year
5
(6,150)
(5,319)
Net current liabilities
(5,147)
(4,288)
Net assets
9,548
4,645
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,448
4,545
Shareholders' funds
9,548
4,645
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 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 20 February 2026 and were signed on its behalf by
STEFAN DIMITROV GARKOV Director Company Registration No. 12667895
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ALEXG12 LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
ALEXG12 LTD is a private company, limited by shares, registered in England and Wales, registration number 12667895. The registered office is 3 ST PETER'S ROAD, WEST NORWOOD, LONDON, N9 8JJ, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% deduction
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 July 2024
38,566
Additions
13,000
At 30 June 2025
51,566
Depreciation
At 1 July 2024
29,633
Charge for the year
7,238
At 30 June 2025
36,871
Net book value
At 30 June 2025
14,695
At 30 June 2024
8,933
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,201
3,973
Taxes and social security
1,150
1,346
Loans from directors
(201)
-
6,150
5,319
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ALEXG12 LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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