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Company registration number:
09408094
Alexander Lawson Surveyors Limited
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Alexander Lawson Surveyors Limited
Statement of Financial Position
30 September 2025

|  | 2025 | 2024
--- | --- | --- | ---
| Note | £ | £
Fixed assets |  |  |  |  |
Tangible assets | 5 | 34,017 |  | 11,458 |
Current assets |  |  |  |  |
Debtors | 6 | 634,786 |  | 400,329 |
Cash at bank and in hand |  | 340,001 |  | 126,399 |
|  | 974,787 |  | 526,728 |
Creditors: amounts falling due within one year | 7 | (356,138 | ) | (152,800 | )
Net current assets |  | 618,649 |  | 373,928 |
Total assets less current liabilities |  | 652,666 |  | 385,386 |
Creditors: amounts falling due after more than one year | 8 | - |  | (6,156 | )
Net assets |  | 652,666 |  | 379,230 |
Capital and reserves |  |  |  |  |
Called up share capital |  | 199 |  | 199 |
Profit and loss account |  | 652,467 |  | 379,031 |
Shareholders funds |  | 652,666 |  | 379,230 |

For the year ending
30 September 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:

Mr Savva Socratous
Director

Company registration number:
09408094
Alexander Lawson Surveyors Limited
Notes to the Financial Statements
Year ended
30 September 2025

## 1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 Kings Avenue
,
Winchmore Hill
,
London
,
United Kingdom
,
N21 3NA
, United Kingdom.
The principal activity of the company is that of property surveyors, valuers and receivers.

## 2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

## 3 Accounting policies

## Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the presentation and functional currency of the company.

## Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.
When the outcome of a transaction involving the rendering of services can be reliably estimated, revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period.

## Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

## Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment | 20% reducing balance
Plant and machinery | 20% reducing balance
Office equipment | 25% straight line

## Financial instruments

A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price and are subsequently measured as follows: Debt instruments are subsequently measured at amortised cost and commitments to receive a loan and to make a loan to another entity are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment.
All other financial instruments, including derivatives, are initially recognised at fair value, which is normally the transaction price and are subsequently measured at fair value, with any changes recognised in profit or loss.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
All equity instruments regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

## Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

## 4 Average number of employees

The average number of persons employed by the company during the year was
11
(2024:
12
).

## 5 Tangible assets

| Plant and machinery etc.
--- | ---
| £
Cost |  |
At 1 October 2024 | 21,167 |
Additions | 33,134 |
At 30 September 2025 | 54,301 |
Depreciation |  |
At 1 October 2024 | 9,709 |
Charge | 10,575 |
At 30 September 2025 | 20,284 |
Carrying amount |  |
At 30 September 2025 | 34,017 |
At 30 September 2024 | 11,458 |

## 6 Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 509,812 |  | 79,608 |
Amounts owed by group undertakings and undertakings in which the company has a participating interest | 124,974 |  | 124,194 |
Other debtors | - |  | 196,527 |
| 634,786 |  | 400,329 |

## 7 Creditors: amounts falling due within one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 6,667 |  | 10,535 |
Taxation and social security | 318,723 |  | 127,089 |
Other creditors | 30,748 |  | 15,176 |
| 356,138 |  | 152,800 |

## 8 Creditors: amounts falling due after more than one year

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | - |  | 6,156 |

The company took out a loan of £50,000 in 2021 with Barclays Bank. This is a 5 years capital repayment loan with interest charged at 2.5% per annum. The balance of the loan as at the year end was £6,667 (2024: £16,690) and the facility is supported by the Bounce Back Loan Scheme.

## 9 Related party transactions

As at the year ended the company owed the director Mr Costas Papadopoulos an amount of £1,342 (2024 - £99,950 debit). No interest is charged on the director's loan account.
As at the year ended the company owed the Mr Savvas Socratous an amount of £19,155 (2024 - £95,874 debit). No interest is charged on the director's loan account.
As at the year end there was a balance of £124,974 (2024 - £124,194) due from SP Hanover Limited, a company registered in England and which is under common control.

## 10 Controlling party

There is no single ultimate controlling party.