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Registered number: 14233728










ALISTAIR JAMES PROPERTY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2025

 
ALISTAIR JAMES PROPERTY LIMITED
REGISTERED NUMBER: 14233728

BALANCE SHEET
AS AT 31 JULY 2025

2025
2024
Note
£
£

Fixed assets
  

Investments
  
345,988
294,261

  
345,988
294,261

Current assets
  

Debtors
  
-
3,000

Cash at bank and in hand
  
1,751
68

  
1,751
3,068

Creditors: amounts falling due within one year
  
(349,245)
(311,695)

Net current liabilities
  
 
 
(347,494)
 
 
(308,627)

Total assets less current liabilities
  
(1,506)
(14,366)

  

Net liabilities
  
(1,506)
(14,366)


Capital and reserves
  

Called up share capital 
  
3
3

Profit and loss account
  
(1,509)
(14,369)

  
(1,506)
(14,366)


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ALISTAIR JAMES PROPERTY LIMITED
REGISTERED NUMBER: 14233728

BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2025

Notes


General information

Alistair James Property Limited is a private limited company incorporated in England and Wales. The registered office is 226 Chingford Mount Road, London, United Kingdom, E4 8JL.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2024 - 3).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 April 2026.




A Bacchus
Director

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ALISTAIR JAMES PROPERTY LIMITED
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025

1.Accounting policies

 
1.1

Going concern

At the year end the company had net current liabilities of 347,494 However, the directors are of the opinion that the company has and will continue to have the support of its creditors for the foreseeable future. In the light of this factor, the directors consider it appropriate to adopt the going concern basis in preparation of these financial statements. 

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