ALEXANDRA REC LTD


Director	M A Chirica


Registered Address	309 Fullwell Avenue
	Ilford
	IG5 0RG


Registered Number	12612484 (England and Wales)

Balance Sheet as at
31 October 2025

	Notes	2025		2024
		£	£	£	£
Current assets
Debtors	4	804		-
Cash at bank and on hand		18,727		40,765
		19,531		40,765
Creditors amounts falling due within one year	5	-		(7,756)
Net current assets (liabilities)			19,531		33,009
Total assets less current liabilities			19,531		33,009
Net assets			19,531		33,009
Capital and reserves
Called up share capital			1		1
Profit and loss account			19,530		33,008
Shareholders' funds			19,531		33,009

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 24 July 2026, and are signed on its behalf by:

M A Chirica
Director
Registered Company No. 12612484

ALEXANDRA REC LTD

Notes to the Financial Statements
for the year ended 31 October 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Going concern
	Subsequent to the balance sheet date, the director resolved to apply for voluntary strike-off of the Company. The Company has since ceased trading activities and intends to settle outstanding balances prior to dissolution. Consequently, the director does not consider the going concern basis of accounting to be appropriate. These financial statements have therefore been prepared on a break-up basis. Assets have been stated at their estimated realisable values and liabilities at the amounts expected to be settled.

Going concern

Subsequent to the balance sheet date, the director resolved to apply for voluntary strike-off of the Company. The Company has since ceased trading activities and intends to settle outstanding balances prior to dissolution.

Consequently, the director does not consider the going concern basis of accounting to be appropriate. These financial statements have therefore been prepared on a break-up basis. Assets have been stated at their estimated realisable values and liabilities at the amounts expected to be settled.

	Turnover policy
	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 rendering of services.

	Deferred tax
	Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	15	-
Office Equipment	-	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		1

3.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 November 24	6,724	6,724
Disposals	(6,724)	(6,724)
Depreciation and impairment
At 01 November 24	6,724	6,724
On disposals	(6,724)	(6,724)
Net book value
At 31 October 25	-	-
At 31 October 24	-	-

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	804	-
Total	804	-


	During the year the Director received a loan of £1,851 from the Company. At the balance sheet date, the director owed £804 to the Company and this amount is included within other debtors. The loan is unsecured, interest free and repayable on demand. The full advance represents the highest amount outstanding during the year.

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	-	5,256
Accrued liabilities and deferred income	-	2,500
Total	-	7,756