ALVERTON COURT DEVELOPMENTS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 04680023

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		180,000		180,000

			180,000		180,000
CURRENT ASSETS
Cash at bank and in hand		983		-

		983		-
NET CURRENT ASSETS (LIABILITIES)			983		-

TOTAL ASSETS LESS CURRENT LIABILITIES			180,983		180,000

Creditors: Amounts Falling Due After More Than One Year	5		(176,715 )		(175,732 )

NET ASSETS			4,268		4,268

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			4,168		4,168

SHAREHOLDERS' FUNDS			4,268		4,268

For the year ending 31 January 2026 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.

On behalf of the board

Mr Simon Craze

Director

07/09/2026

The notes on page 2 form part of these financial statements.

1. General Information

ALVERTON COURT DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 04680023 . The registered office is Waterside Court, Falmouth Road, Penryn, Cornwall, TR10 8AW.

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. 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 (2025: )

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025 and 31 January 2026	180,000

5. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	155,765	175,732
Amounts owed to participating interests	20,950	-

	176,715	175,732

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

7. Related Party Transactions

As at 31 January 2026 there is a creditor balance due to the following related party.

Cornish Property Rentals Limited £20,950

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