ALPA PARTNERS LTD

ALPA PARTNERS LTD
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

ALPA PARTNERS LTD Accountants' Report For the year ended 31 March 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ALPA PARTNERS LTD for the year ended 31 March 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPA PARTNERS LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of ALPA PARTNERS LTD , as a body, in accordance with the terms of our engagement letter dated 05 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of ALPA PARTNERS LTD and state those matters that we have agreed to state to the Board of Directors of ALPA PARTNERS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPA PARTNERS LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that ALPA PARTNERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ALPA PARTNERS LTD. You consider that ALPA PARTNERS LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of ALPA PARTNERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... T & K Accountancy LLP 69 Banstead Road Carshalton SM5 3NP 05 June 2026 1

ALPA PARTNERS LTD
Accountants' Report
For the year ended 31 March 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ALPA PARTNERS LTD for the year ended 31 March 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALPA PARTNERS LTD for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ALPA PARTNERS LTD , as a body, in accordance with the terms of our engagement letter dated 05 June 2026. Our work has been undertaken solely to prepare for your approval the accounts of ALPA PARTNERS LTD and state those matters that we have agreed to state to the Board of Directors of ALPA PARTNERS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALPA PARTNERS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ALPA PARTNERS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ALPA PARTNERS LTD. You consider that ALPA PARTNERS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ALPA PARTNERS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................

T & K Accountancy LLP
69 Banstead Road
Carshalton
SM5 3NP
05 June 2026

1

ALPA PARTNERS LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,927,090	2,927,090
		2,927,090	2,927,090
Current assets
Debtors		1,078	0
Cash at bank and in hand		4,893	14,054
		5,971	14,054
Creditors: amount falling due within one year		(1,455,275)	(1,447,341)
Net current assets		(1,449,304)	(1,433,287)

Total assets less current liabilities		1,477,786	1,493,803
Creditors: amount falling due after more than one year		(1,432,425)	(1,443,845)
Net assets		45,361	49,958

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		45,261	49,858
Shareholders' funds		45,361	49,958

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 05 June 2026 and were signed by:

-------------------------------
Dr P Sarkar
Director

2

ALPA PARTNERS LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

ALPA PARTNERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09270133, registration address 13 Norgrove Park, Gerrards Cross, Buckinghamshire, SL9 8QT.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2025	2,927,090	2,927,090
Additions	-	-
Disposals	-	-
At 31 March 2026	2,927,090	2,927,090
Depreciation
At 01 April 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2026	-	-
Net book values
Closing balance as at 31 March 2026	2,927,090	2,927,090
Opening balance as at 01 April 2025	2,927,090	2,927,090

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

5.

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2026 £	2025 £	2026 £	2025 £
Womens Healthcare Ltd	0	30,000	1,196,980	1,196,980
Alpa Global Ventures Ltd	63,000	0	63,000	0

3


Registered Number: 09270133
England and Wales
ALPA PARTNERS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026