1 October 2024 false No description of principal activity Taxfiler 2024.6 15992043 business:PrivateLimitedCompanyLtd 2024-10-01 2025-10-31 15992043 2024-09-30 15992043 2024-10-01 2025-10-31 15992043 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-10-31 15992043 business:FilletedAccounts 2024-10-01 2025-10-31 15992043 2025-10-31 15992043 business:Director1 2024-10-01 2025-10-31 15992043 business:RegisteredOffice 2024-10-01 2025-10-31 15992043 core:WithinOneYear 2025-10-31 15992043 core:AfterOneYear 2025-10-31 15992043 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15992043 core:PreviouslyStatedAmount 2025-10-31 15992043 business:SmallEntities 2024-10-01 2025-10-31 15992043 countries:EnglandWales 2024-10-01 2025-10-31 15992043 core:LandBuildings 2024-10-01 2025-10-31 15992043 core:LandBuildings 2024-09-30 15992043 core:LandBuildings 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15992043 (England and Wales)
Alexea Property Ltd Unaudited accounts for the period from 1 October 2024 to 31 October 2025
Alexea Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexea Property Ltd Company Information for the period from 1 October 2024 to 31 October 2025
Director
Emma Bland
Company Number
15992043 (England and Wales)
Registered Office
37 Woodland Drive Thorpe End Norwich NR13 5BH England
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Alexea Property Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
377,995
Current assets
Debtors
5
26,980
Cash at bank and in hand
4,198
31,178
Creditors: amounts falling due within one year
6
(474)
Net current assets
30,704
Total assets less current liabilities
408,699
Creditors: amounts falling due after more than one year
7
(266,594)
Net assets
142,105
Capital and reserves
Profit and loss account
142,105
Shareholders' funds
142,105
For the period ending 31 October 2025 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 her 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 6 June 2026 and were signed on its behalf by
Emma Bland Director Company Registration No. 15992043
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Alexea Property Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
1
Statutory information
Alexea Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15992043. The registered office is 37 Woodland Drive, Thorpe End, Norwich, NR13 5BH, 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 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:
Land & buildings
Upon revaluation only
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
377,995
At 31 October 2025
377,995
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
377,995
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
26,980
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Alexea Property Ltd Notes to the Accounts for the period from 1 October 2024 to 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
24
Accruals
450
474
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
266,594
8
Transactions with related parties
Loan from connected company of £142,000 to purchase property has been written off, tax neutral adjustment.
9
Average number of employees
During the period the average number of employees was 0.
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