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Company Registration No. 15674795 (England and Wales)
Alpha Homes (midlands) Ltd Unaudited accounts for the year ended 30 April 2025
Alpha Homes (midlands) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alpha Homes (midlands) Ltd Company Information for the year ended 30 April 2025
Directors
Mitchell Raymond James Robert Edward James Thomas Edward Michael James Lee John Walters
Company Number
15674795 (England and Wales)
Registered Office
Office 42 IMEX Business Centre Oxleasow Road Redditch Worcs B98 0RE United Kingdom
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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Alpha Homes (midlands) Ltd Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
159,996 
Current assets
Debtors
5
100 
Cash at bank and in hand
26,490 
26,590 
Creditors: amounts falling due within one year
6
(78,264)
Net current liabilities
(51,674)
Total assets less current liabilities
108,322 
Creditors: amounts falling due after more than one year
7
(108,860)
Net liabilities
(538)
Capital and reserves
Called up share capital
100 
Profit and loss account
(638)
Shareholders' funds
(538)
For the year ending 30 April 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 31 January 2026 and were signed on its behalf by
Mitchell Raymond James Director Company Registration No. 15674795
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Alpha Homes (midlands) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Alpha Homes (midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15674795. The registered office is Office 42, IMEX Business Centre, Oxleasow Road, Redditch, Worcs, B98 0RE, 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
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2024
- 
Additions
159,996 
At 30 April 2025
159,996 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
159,996 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
100 
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Alpha Homes (midlands) Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
77,364 
Accruals
900 
78,264 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
108,860 
8
Transactions with related parties
At the year end, there was a balance of £59200 owed to director Robert James, £10000 owed to Thomas James & £8164 owed to Walters James Ltd.
9
Average number of employees
During the year the average number of employees was 0.
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