Real Estate Alliance Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07790838

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments			829,378		829,378

			829,378		829,378
CURRENT ASSETS
Debtors	4	10,540,102		10,540,102

		10,540,102		10,540,102
Creditors: Amounts Falling Due Within One Year	5	(1,621,028 )		(1,621,028 )

NET CURRENT ASSETS (LIABILITIES)			8,919,074		8,919,074

TOTAL ASSETS LESS CURRENT LIABILITIES			9,748,452		9,748,452

Creditors: Amounts Falling Due After More Than One Year	6		(10,851,234 )		(10,851,234 )

NET LIABILITIES			(1,102,782 )		(1,102,782 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Revaluation reserve	8		(90,955 )		(90,955 )
Profit and Loss Account			(1,012,827 )		(1,012,827 )

SHAREHOLDERS' FUNDS			(1,102,782)		(1,102,782)

Page 1

Page 2

Real Estate Alliance Ltd

Balance Sheet (continued)

As At 29 September 2025

For the year ending 29 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Oleg Degtyarev

Director

17/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Real Estate Alliance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07790838 . The registered office is Suite 12 2nd Floor Queens House, 180 Tottenham Court Road, London, W1T 7PD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	1,000	1,000
Due after more than one year
Other debtors	10,539,102	10,539,102

	10,540,102	10,540,102

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,621,028	1,621,028

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	10,851,234	10,851,234

7. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	1,000	1,000

Amount of Allotted, Called Up Share Capital	1,000	1,000

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 30 September 2024	(90,955 )	(1,012,827 )
As at 29 September 2025	(90,955 )	(1,012,827 )