Company Registration No. 09145429 (England and Wales)
Alexandra Mane Ltd
Unaudited accounts
for the year ended 31 July 2025
Alexandra Mane Ltd
Unaudited accounts
Contents
Alexandra Mane Ltd
Company Information
for the year ended 31 July 2025
Director
S M Muhaimen Kabir
Company Number
09145429 (England and Wales)
Alexandra Mane Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
174,686
182,109
Cash at bank and in hand
576,577
303,833
Creditors: amounts falling due within one year
6,446
8,271
Net current assets
583,023
312,104
Total assets less current liabilities
757,709
494,213
Creditors: amounts falling due after more than one year
(750,879)
(493,933)
Called up share capital
2
2
Profit and loss account
6,828
278
Shareholders' funds
6,830
280
For the year ending 31 July 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 his 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 13 May 2026 and were signed on its behalf by
S M Muhaimen Kabir
Director
Company Registration No. 09145429
Alexandra Mane Ltd
Notes to the Accounts
for the year ended 31 July 2025
Alexandra Mane Ltd is a private company, limited by shares, registered in England and Wales, registration number 09145429.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 August 2024
211,801
194
211,995
At 31 July 2025
211,801
194
211,995
At 1 August 2024
29,692
194
29,886
Charge for the year
7,423
-
7,423
At 31 July 2025
37,115
194
37,309
At 31 July 2025
174,686
-
174,686
At 31 July 2024
182,109
-
182,109
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,637
(1,155)
Other creditors
(8,083)
(7,116)
Alexandra Mane Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
729,656
466,706
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).