REGISTERED NUMBER: 11421208 (England and Wales)

CHARLES ALEXANDER PROPERTY LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J V Kirton

REGISTERED OFFICE:

Unit 2 Avroe House

Avroe Crescent

Blackpool

FY4 2DP

REGISTERED NUMBER:

11421208 (England and Wales)

ACCOUNTANTS:

Rushtons

Chartered Accountants

Avroe House

Avroe Crescent

Blackpool Business Park

Blackpool

Lancashire

FY4 2DP

FIXED ASSETS

Tangible assets

4

480

20,472

CURRENT ASSETS

Debtors

73,028

54,401

Cash at bank

3,094

1,325

76,122

55,726

CREDITORS

Amounts falling due within one year

132,884

171,122

NET CURRENT LIABILITIES

(56,762

)

(115,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(56,282

)

(94,924

)

CREDITORS

Amounts falling due after more than one year

12,858

11,827

NET LIABILITIES

(69,140

)

(106,751

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

(69,142

)

(106,753

)

SHAREHOLDERS' FUNDS

(69,140

)

(106,751

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2026 and were signed by:

Mrs J V Kirton - Director

1.	STATUTORY INFORMATION

Charles Alexander Property Ltd 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.

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.

These financial statements are presented in Sterling, which is the functional currency of the company. Monetary values in these financial statements are rounded to the nearest £.

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

-

20% on reducing balance and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2025

43,038

Disposals

(42,068

)

At 31 December 2025

970

DEPRECIATION

At 1 January 2025

22,566

Charge for year

344

Eliminated on disposal

(22,420

)

At 31 December 2025

490

NET BOOK VALUE

At 31 December 2025

480

At 31 December 2024

20,472