Alex Hunt Estates (Sales) Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08131520

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	93,376		93,376
Debtors	5	378,517		441,374

		471,893		534,750
Creditors: Amounts Falling Due Within One Year	6	(496,047 )		(483,939 )

NET CURRENT ASSETS (LIABILITIES)			(24,154 )		50,811

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,154 )		50,811

Creditors: Amounts Falling Due After More Than One Year	7		(301,603 )		(300,000 )

NET LIABILITIES			(325,757 )		(249,189 )

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			(325,758 )		(249,190 )

SHAREHOLDERS' FUNDS			(325,757)		(249,189)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Atif Malik

Director

27 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Alex Hunt Estates (Sales) Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08131520 . The registered office is Unit 17(3) Meadow Industrial Estate, Water Street, Stockport, SK1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Stocks

	2025	2024
	£	£
Stock	93,376	93,376

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	335,279	398,136
Other debtors	43,238	43,238

	378,517	441,374

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Alex Hunt Estates (Sales) Ltd.

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	4,200	9,400
Amounts owed to group undertakings	115,128	112,908
Other creditors	329,012	316,620
Taxation and social security	47,707	45,011

	496,047	483,939

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	301,603	300,000

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

Included in other debtors are the following amounts due from related parties:

Grecian Mill owed £1,511 (2024: £1,511.07)

Portfolio Lets owed £1,770 (2024: £1,770)

AMS Trade GB owed £4,297 (2024: £4,297)

Last Seconds Manchester owed £118,440 (2024: £118,440)

Last Seconds UK owed £165,190 (2024: £188,557)

City UK Properties owed £30,460 (2024: £30,460)

My UK Management owed £5,800 (2024: £5,800)

Properties Northwest owed £39,480 (2024: 39,480)

Portfolio Lets UK owed £7,810 (2024: £7,810)

Included in other creditors are the following amounts due to related parties:

Richmond Lake was owed £2,012 (2024: £2,012)

Northwest Property Manchester was owed £53,399 (2024: £49,168)

A & S MCR was owed £51,194 (2024: £51,194)

Matex International was owed £1,100 (2024: £1,100)

Property Group Manchester was owed £1,340 (2024:£1,340)

UK Investments PVT was owed £5,563 (2024: £5,563)

Value Developments was owed £2,531 (2024: 2,531)

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