Company registration number: 01990074
Annual report and unaudited financial statements
for the year ended 31 January 2026
for
Alderley Property Ltd
Pages for filing with the Registrar
Company registration number: 01990074
Alderley Property Ltd
Balance sheet
as at 31 January 2026
2026 2025
Note £ £ £ £
Fixed assets
Intangible assets 4 109 109
Tangible assets 5 7,208 8,387
Investment property 6 13,436,750 6,979,500
13,444,067 6,987,996
Current assets
Stocks 7,200 7,000
Debtors 217,583 221,442
Cash at bank and in hand 91,350 140,886
316,133 369,328
Creditors: amounts falling due within one
year 		(1,015,513) (1,174,497)
Net current liabilities (699,380) (805,169)
Total assets less current liabilities 12,744,687 6,182,827
Provisions for liabilities (2,189,420) (548,607)
NET ASSETS 10,555,267 5,634,220
Capital and reserves
Called up share capital 100,000 100,000
Revaluation reserve 8,577,477 3,698,311
Profit and loss account 1,877,790 1,835,909
TOTAL EQUITY 10,555,267 5,634,220
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01990074
Alderley Property Ltd
Balance sheet - continued
as at 31 January 2026
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 11 June 2026 and signed on its behalf by:
Mr J Hazzan, Director
11 June 2026
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Alderley Property Ltd
Notes to the financial statements
for the year ended 31 January 2026
1 Company information
Alderley Property Ltd is a private company registered in England and Wales. Its registered number is 01990074. The company is limited by shares. Its registered office is 64-66 Market Street, Longton, Stoke on Trent, ST3 1BS. Its principal place of business is 64-66 Market Street, Longton, ST3 1BS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Development costs - 25% reducing balance
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 25% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
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Alderley Property Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
2 Accounting policies - continued
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Taxation
Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 9 (2025 - 9).
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Alderley Property Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
4 Intangible assets
Other
intangible
assets
£
Cost
At 1 February 2025 109
At 31 January 2026 109
Amortisation
At 31 January 2026 -
Net book value
At 31 January 2026 109
At 31 January 2025 109
Revalued assets
Intangible assets are initially measured at cost.
5 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 February 2025 108,860
Additions 1,224
At 31 January 2026 110,084
Depreciation
At 1 February 2025 100,473
Charge for year 2,403
At 31 January 2026 102,876
Net book value
At 31 January 2026 7,208
At 31 January 2025 8,387
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Alderley Property Ltd
Notes to the financial statements - continued
for the year ended 31 January 2026
6 Investment property
£
Valuation
At 1 February 2025 6,979,500
Disposals (130,000)
Revaluations 6,587,250
At 31 January 2026 13,436,750
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