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Company Registration No. 13385100 (England and Wales)
Core Alpha Properties Ltd Unaudited accounts for the year ended 31 May 2025
Core Alpha Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Core Alpha Properties Ltd Company Information for the year ended 31 May 2025
Directors
Jayaprakash Sukumaran Nair Anjali Parameswaran Nair
Company Number
13385100 (England and Wales)
Registered Office
11A HEATH ROAD WELWYN HERTFORDSHIRE AL6 0TP UNITED KINGDOM
Accountants
Genius Accountancy Ltd 27 Old Gloucester Street London WC1N 3AX
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Core Alpha Properties Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1
Fixed assets
Tangible assets
4
1,025
-
Investment property
5
231,716
-
232,741
-
Current assets
Cash at bank and in hand
143
-
Creditors: amounts falling due within one year
6
(80,114)
-
Net current liabilities
(79,971)
-
Total assets less current liabilities
152,770
1
Creditors: amounts falling due after more than one year
7
(168,716)
-
Net (liabilities)/assets
(15,946)
1
Capital and reserves
Called up share capital
1
1
Profit and loss account
(15,947)
-
Shareholders' funds
(15,946)
1
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 April 2026 and were signed on its behalf by
Jayaprakash Sukumaran Nair Director Company Registration No. 13385100
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Core Alpha Properties Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Core Alpha Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13385100. The registered office is 11A HEATH ROAD, WELWYN, HERTFORDSHIRE, AL6 0TP, UNITED KINGDOM.
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
These financial statements for the year ended 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 below rates in order to write off the assets over their estimated useful lives.
Fixtures & fittings
33%
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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Core Alpha Properties Ltd Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
1,537
At 31 May 2025
1,537
Depreciation
Charge for the year
512
At 31 May 2025
512
Net book value
At 31 May 2025
1,025
5
Investment property
2025
£
Additions
231,716
At 31 May 2025
231,716
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
65,041
-
Loans from directors
15,073
-
80,114
-
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
168,716
-
8
Transactions with related parties
As at the year-end, the company owed the following amounts from related companies under the common control of director Jay. These amounts are unsecured, interest-free and payable on demand. CORE ALPHA LTD : £65,041
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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