23 August 2024 false No description of principal activity Taxfiler 2024.6 15913893 business:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15913893 2024-08-22 15913893 2024-08-23 2025-08-31 15913893 business:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15913893 business:FilletedAccounts 2024-08-23 2025-08-31 15913893 2025-08-31 15913893 business:Director1 2024-08-23 2025-08-31 15913893 core:WithinOneYear 2025-08-31 15913893 core:AfterOneYear 2025-08-31 15913893 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 15913893 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15913893 core:PreviouslyStatedAmount 2025-08-31 15913893 business:SmallEntities 2024-08-23 2025-08-31 15913893 countries:EnglandWales 2024-08-23 2025-08-31 15913893 core:LandBuildings 2024-08-22 15913893 core:LandBuildings 2024-08-23 2025-08-31 15913893 core:LandBuildings 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15913893 (England and Wales)
Alpha Property (yorkshire) Ltd Unaudited accounts for the period from 23 August 2024 to 31 August 2025
Alpha Property (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Alpha Property (yorkshire) Ltd Company Information for the period from 23 August 2024 to 31 August 2025
Director
M W Beattie
Company Number
15913893 (England and Wales)
- 3 -
Alpha Property (yorkshire) Ltd Statement of financial position as at 31 August 2025
2025
Notes
£
Fixed assets
Tangible assets
4
677,372
Current assets
Debtors
5
1
Cash at bank and in hand
19,904
19,905
Creditors: amounts falling due within one year
6
(251,265)
Net current liabilities
(231,360)
Total assets less current liabilities
446,012
Creditors: amounts falling due after more than one year
7
(439,553)
Net assets
6,459
Capital and reserves
Called up share capital
1
Profit and loss account
6,458
Shareholders' funds
6,459
For the period ending 31 August 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 his 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 1 March 2026 and were signed on its behalf by
M W Beattie Director Company Registration No. 15913893
- 4 -
Alpha Property (yorkshire) Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
1
Statutory information
Alpha Property (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15913893.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 23 August 2024
-
Additions
677,372
At 31 August 2025
677,372
Depreciation
At 31 August 2025
-
Net book value
At 31 August 2025
677,372
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
65
Amounts owed to group undertakings and other participating interests
247,737
Taxes and social security
1,515
Loans from directors
1,948
251,265
- 5 -
Alpha Property (yorkshire) Ltd Notes to the Accounts for the period from 23 August 2024 to 31 August 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
439,553
8
Average number of employees
During the period the average number of employees was 1.
- 6 -