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Company Registration No. 02479043 (England and Wales)
Alexander Property Management Limited Unaudited accounts for the year ended 31 March 2026
Alexander Property Management Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexander Property Management Limited Company Information for the year ended 31 March 2026
Directors
S Alexander L Alexander
Company Number
02479043 (England and Wales)
Registered Office
N R M Accountancy Services Ltd 70 Wood Street London London E17 3HT England
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Alexander Property Management Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,307,387 
1,309,620 
Current assets
Cash at bank and in hand
34,244 
21,453 
Creditors: amounts falling due within one year
5
(75,858)
(73,124)
Net current liabilities
(41,614)
(51,671)
Total assets less current liabilities
1,265,773 
1,257,949 
Creditors: amounts falling due after more than one year
6
(237,423)
(245,959)
Net assets
1,028,350 
1,011,990 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,028,348 
1,011,988 
Shareholders' funds
1,028,350 
1,011,990 
For the year ending 31 March 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 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 24 April 2026 and were signed on its behalf by
S Alexander Director Company Registration No. 02479043
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Alexander Property Management Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Alexander Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 02479043. The registered office is N R M Accountancy Services Ltd, 70 Wood Street, London, London, E17 3HT, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
1,298,455 
54,535 
25,074 
1,378,064 
At 31 March 2026
1,298,455 
54,535 
25,074 
1,378,064 
Depreciation
At 1 April 2025
- 
43,370 
25,074 
68,444 
Charge for the year
- 
2,233 
- 
2,233 
At 31 March 2026
- 
45,603 
25,074 
70,677 
Net book value
At 31 March 2026
1,298,455 
8,932 
- 
1,307,387 
At 31 March 2025
1,298,455 
11,165 
- 
1,309,620 
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Alexander Property Management Limited Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
8,000 
8,000 
Taxes and social security
27,694 
33,010 
Other creditors
12,872 
5,383 
Loans from directors
275 
- 
Accruals
27,017 
26,731 
75,858 
73,124 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
237,423 
245,959 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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