REGISTERED NUMBER: 07689254 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

FOR

ALTEA 2000 LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms P C De Middel Puch

SECRETARY:

Ms P C De Middel Puch

REGISTERED OFFICE:

50 Seymour Street

London

W1H 7 JG

REGISTERED NUMBER:

07689254 (England and Wales)

ACCOUNTANTS:

Orcom Civvals Limited

Accountants

50 Seymour Street

London

W1H 7JG

FIXED ASSETS

Tangible assets

4

1,811

2,416

Investment property

5

600,000

600,000

601,811

602,416

CURRENT ASSETS

Debtors

6

37,682

2,682

Cash at bank

14,411

30,583

52,093

33,265

CREDITORS

Amounts falling due within one year

7

(528,189

)

(537,911

)

NET CURRENT LIABILITIES

(476,096

)

(504,646

)

TOTAL ASSETS LESS CURRENT LIABILITIES

125,715

97,770

CAPITAL AND RESERVES

Called up share capital

2

2

Fair value reserve

8

(129,342

)

(129,342

)

Retained earnings

255,055

227,110

SHAREHOLDERS' FUNDS

125,715

97,770

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Income Statement has not been delivered.

The financial statements were approved and authorised for issue by the director and authorised for issue on 23 July 2026 and were signed by:

Ms P C De Middel Puch - Director

1.	STATUTORY INFORMATION

Altea 2000 Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

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 historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2024

and 31 July 2025

5,721

DEPRECIATION

At 1 August 2024

3,305

Charge for year

605

At 31 July 2025

3,910

NET BOOK VALUE

At 31 July 2025

1,811

At 31 July 2024

2,416

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2024

and 31 July 2025

600,000

NET BOOK VALUE

At 31 July 2025

600,000

At 31 July 2024

600,000

Fair value at 31 July 2025 is represented by:

£

Valuation in 2022

(129,341

)

Cost

729,341

600,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

37,682

2,682

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

511,700

511,700

Directors' current accounts

678

10,537

Accruals and deferred income

15,811

15,674

528,189

537,911

8.

RESERVES

Fair

value

reserve

£

At 1 August 2024

and 31 July 2025

(129,342

)

9.	RELATED PARTY DISCLOSURES