22 Alexandra Villas (Freehold) Company Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 11549136

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		15,838		15,838

			15,838		15,838
CURRENT ASSETS
Cash at bank and in hand		2,732		2,852

		2,732		2,852
Creditors: Amounts Falling Due Within One Year		(17,974 )		(17,975 )

NET CURRENT ASSETS (LIABILITIES)			(15,242 )		(15,123 )

TOTAL ASSETS LESS CURRENT LIABILITIES			596		715

NET ASSETS			596		715

CAPITAL AND RESERVES
Called up share capital	5		5		5
Profit and Loss Account			591		710

SHAREHOLDERS' FUNDS			596		715

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22 Alexandra Villas (Freehold) Company Limited

Abridged Balance Sheet (continued)

As At 31 July 2025

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 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Ms Elizabeth Killalea Director	Mr Roger Fenwick Director	Ms Barbara Thomas Director
Ms Tania Lewis Director
10th June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

22 Alexandra Villas (Freehold) Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11549136 . The registered office is 24 Rosebery Avenue, Eastbourne, East Sussex, BN22 9QA.

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.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

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

4. Tangible Assets

	Total
	£
Cost
As at 1 August 2024	15,838

As at 31 July 2025	15,838

Net Book Value
As at 31 July 2025	15,838

As at 1 August 2024	15,838

Cost or valuation as at 31 July 2025 represented by:

	Investment Properties
	£
At cost	15,838

	15,838

Investment Properties held at historical cost.

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22 Alexandra Villas (Freehold) Company Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 July 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	5	5

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