Company Registration No. 04499445 (England and Wales)
Alberga Properties Limited
Unaudited accounts
for the year ended 31 December 2025
Alberga Properties Limited
Unaudited accounts
Contents
Alberga Properties Limited
Company Information
for the year ended 31 December 2025
Secretary
Alexander Alberga
Company Number
04499445 (England and Wales)
Registered Office
Building 6
30 Friern Park
London
N12 9DA
Alberga Properties Limited
Statement of financial position
as at 31 December 2025
Investment property
230,000
290,000
Cash at bank and in hand
5,985
5,137
Creditors: amounts falling due within one year
(75,168)
(85,375)
Net current liabilities
(69,183)
(80,238)
Total assets less current liabilities
160,817
209,762
Provisions for liabilities
Deferred tax
(7,847)
(22,847)
Net assets
152,970
186,915
Called up share capital
1
1
Profit and loss account
152,969
186,914
Shareholders' funds
152,970
186,915
For the year ending 31 December 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Trixy Alberga
Director
Company Registration No. 04499445
Alberga Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
Alberga Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04499445. The registered office is Building 6, 30 Friern Park, London, N12 9DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% straight line
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. Investment properties have been revalued in previous years to increase the carrying value from a cost of £198,612 to £290,000. The revaluation reserve arising, of £91,388 has been included in profit and loss account reserves and accordingly this amount is non-distributable.
Alberga Properties Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 January 2025
290,000
Net loss from fair value adjustments
(60,000)
At 31 December 2025
230,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,593
2,359
Loans from directors
71,987
82,379
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).