1 September 2024 false No description of principal activity Taxfiler 2024.6 12848624 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12848624 2024-08-31 12848624 2024-09-01 2025-08-31 12848624 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12848624 business:FilletedAccounts 2024-09-01 2025-08-31 12848624 2025-08-31 12848624 business:Director1 2024-09-01 2025-08-31 12848624 business:Director2 2024-09-01 2025-08-31 12848624 business:RegisteredOffice 2024-09-01 2025-08-31 12848624 2024-08-31 12848624 core:WithinOneYear 2025-08-31 12848624 core:WithinOneYear 2024-08-31 12848624 core:AfterOneYear 2025-08-31 12848624 core:AfterOneYear 2024-08-31 12848624 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12848624 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12848624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12848624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12848624 core:PreviouslyStatedAmount 2025-08-31 12848624 core:PreviouslyStatedAmount 2024-08-31 12848624 business:SmallEntities 2024-09-01 2025-08-31 12848624 countries:EnglandWales 2024-09-01 2025-08-31 12848624 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 12848624 (England and Wales)
A & L UK PROPERTIES LTD Unaudited accounts for the year ended 31 August 2025
A & L UK PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A & L UK PROPERTIES LTD Company Information for the year ended 31 August 2025
Directors
Alexander Martyniuk Laura Martyniuk
Company Number
12848624 (England and Wales)
Registered Office
11 Hatchley Close Sutton Heath Woodbridge Suffolk IP12 3TX England
Accountants
Harrison and Company 11th Floor 3 Piccadilly Place Manchester M1 3BN
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A & L UK PROPERTIES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
570,000
551,000
Current assets
Cash at bank and in hand
4,399
2,412
Creditors: amounts falling due within one year
5
(123,356)
(126,237)
Net current liabilities
(118,957)
(123,825)
Total assets less current liabilities
451,043
427,175
Creditors: amounts falling due after more than one year
6
(287,130)
(288,720)
Provisions for liabilities
Deferred tax
(31,535)
(27,925)
Net assets
132,378
110,530
Capital and reserves
Called up share capital
2
2
Profit and loss account
132,376
110,528
Shareholders' funds
132,378
110,530
For the year ending 31 August 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 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 16 April 2025 and were signed on its behalf by
Alexander Martyniuk Director Company Registration No. 12848624
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A & L UK PROPERTIES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A & L UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12848624. The registered office is 11 Hatchley Close, Sutton Heath, Woodbridge, Suffolk, IP12 3TX, 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.
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.
4
Investment property
2025
£
Fair value at 1 September 2024
551,000
Net gain from fair value adjustments
19,000
At 31 August 2025
570,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,750
1,153
Other creditors
121,606
125,084
123,356
126,237
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
286,230
288,720
Other creditors
400
-
Accruals
500
-
287,130
288,720
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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