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Company Registration No. 15478357 (England and Wales)
Altoma Properties Ltd Filleted accounts for the year ended 28 February 2026
Altoma Properties Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Altoma Properties Ltd Company Information for the year ended 28 February 2026
Director
Algirdas Stasiunas
Company Number
15478357 (England and Wales)
Registered Office
17 Park Avenue Houghton Regis Dunstable Bedfordshire LU5 5EA England
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Altoma Properties Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
158,000
158,000
Current assets
Debtors
5
850
850
Cash at bank and in hand
14,378
14,284
15,228
15,134
Creditors: amounts falling due within one year
6
(2,675)
(181,650)
Net current assets/(liabilities)
12,553
(166,516)
Total assets less current liabilities
170,553
(8,516)
Creditors: amounts falling due after more than one year
7
(175,000)
-
Net liabilities
(4,447)
(8,516)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,547)
(8,616)
Shareholders' funds
(4,447)
(8,516)
For the year ending 28 February 2026 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 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 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 and authorised for issue on 11 May 2026 and were signed on its behalf by
Algirdas Stasiunas Director Company Registration No. 15478357
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Altoma Properties Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Altoma Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15478357. The registered office is 17 Park Avenue, Houghton Regis, Dunstable, Bedfordshire, LU5 5EA, 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.
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 March 2025
158,000
At 28 February 2026
158,000
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
158,000
At 28 February 2025
158,000
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
850
850
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Altoma Properties Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
653
-
Other creditors
850
850
Loans from directors
512
180,200
Accruals
660
600
2,675
181,650
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
175,000
-
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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