19/08/2024 false false Easy Digital Filing 2024_3 15903320 business:PrivateLimitedCompanyLtd 2024-08-19 2025-10-31 15903320 2024-08-19 15903320 2025-10-31 15903320 2024-08-19 15903320 2024-08-19 2025-10-31 15903320 2024-08-19 2024-08-19 15903320 business:Director1 2024-08-19 2025-10-31 15903320 business:AuditExempt-NoAccountantsReport 2024-08-19 2025-10-31 15903320 business:Micro-entities 2024-08-19 2025-10-31 15903320 business:AbridgedAccounts 2024-08-19 2025-10-31 15903320 false 2024-08-19 2025-10-31 15903320 false 2025-10-31 15903320 core:WithinOneYear 2025-10-31 15903320 core:WithinOneYear 2024-08-18 15903320 core:AfterOneYear 2025-10-31 15903320 core:AfterOneYear 2024-08-18 iso4217:GBP xbrli:pure
Company Registration No. 15903320 (England and Wales)

A&LG PROPERTIES LTD
Annual Report and Statement of Accounts
For the Period from 19 August 2024 to 31 October 2025

## A&LG PROPERTIES LTD

### Annual report and statement of accounts for the period ending 31/10/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## A&LG PROPERTIES LTD

### Financial statement for the period ended 31/10/2025

#### Company Information

1 Statutory Information
Company Number | 15903320
Registered Office | THE DELL
| HIGHER MUDDIFORD
| BARNSTAPLE
| UNITED KINGDOM
| EX31 4EZ
2 Directors
Directors who held office during the period were:
Matthew Jonathan GARD
3 Principal Activity
Letting of residential property owned by the company.

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1

## A&LG PROPERTIES LTD

### Financial statement for the period ended 31/10/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  |
|  |  |  | £ |  |  |  |
Fixed Assets |  |  |  | 876,730 |  |  |  |
Current Assets |  | 5,864 |  |  |  |  |  |
Prepayment and accrued Income |  | 11,876 |  |  |  |  |  |
Creditors: amounts falling due within one year |  | - |  |  |  |  |  |
Net Current Assets |  |  |  | 17,740 |  |  |  |
Total assets less current liabilities |  |  |  | 894,470 |  |  |  |
Creditors: amounts falling due after one year |  |  |  | (901,291) |  |  |  |
Net Assets |  |  |  | (6,821) |  |  |  |
Capital and reserves |  |  |  | (6,821) |  |  |  |

For the period ending 31/10/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 17 May 2026
Matthew Gard
Company Registration No. 15903320