01 January 2025 false No description of principal activity HyperTax 2026.01 04163120 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04163120 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04163120 business:FilletedAccounts 2025-01-01 2025-12-31 04163120 2025-01-01 2025-12-31 04163120 2025-12-31 04163120 2022-03-31 04163120 2024-01-01 2024-12-31 04163120 2024-12-31 04163120 business:Director1 2025-01-01 2025-12-31 04163120 business:Director2 2025-01-01 2025-12-31 04163120 business:Director2 2025-12-31 04163120 business:RegisteredOffice 2025-01-01 2025-12-31 04163120 core:WithinOneYear 2025-12-31 04163120 core:WithinOneYear 2024-12-31 04163120 core:AfterOneYear 2025-12-31 04163120 core:AfterOneYear 2024-12-31 04163120 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04163120 (England & Wales)
Alexandra Management Services Limited
Unaudited Accounts
for the period ended 31 December 2025
Alexandra Management Services Limited
Statement of financial position
as at 31 December 2025
2025
2024
Called up share capital not paid
15
15
Fixed assets
23,677
23,677
Current assets
66,032
67,936
Prepayments and accrued income
4,458
4,594
Creditors: amounts falling due within one period
(70,371)
(73,027)
Net current assets
119
(497)
Total assets less current liabilities
23,811
23,195
Accruals and deferred income
(1,160)
(1,392)
Net assets
22,651
21,803
Capital and reserves
22,651
21,803
NOTES TO THE ACCOUNTS
1. Statutory information
Alexandra Management Services Limited is a private company, limited by shares, registered in England & Wales, registration number 04163120. The registered office is The Alexandra, The Broadway, Woodhall Spa, Lincoln, Lincolnshire, LN10 6SF.
2. Average number of employees
During the period the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 April 2026 .............................................................. CRAVEN, Richard Frank, Director Company Registration Number: 04163120