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Company Registration No. 04726233 (England and Wales)
Alexander-Passe Limited Unaudited accounts for the year ended 31 December 2025
Alexander-Passe Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alexander-Passe Limited Company Information for the year ended 31 December 2025
Director
Gabriella Alexander-Passe
Company Number
04726233 (England and Wales)
Registered Office
16 Tillingbourne Gardens London N3 3JL England
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Alexander-Passe Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
50,604 
57,502 
Tangible assets
5
122,990 
124,419 
173,594 
181,921 
Current assets
Debtors
6
410,076 
403,213 
Cash at bank and in hand
162,205 
97,642 
572,281 
500,855 
Creditors: amounts falling due within one year
7
(35,252)
(32,960)
Net current assets
537,029 
467,895 
Net assets
710,623 
649,816 
Capital and reserves
Called up share capital
110 
110 
Profit and loss account
710,513 
649,706 
Shareholders' funds
710,623 
649,816 
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 23 September 2026 and were signed on its behalf by
Gabriella Alexander-Passe Director Company Registration No. 04726233
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Alexander-Passe Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Alexander-Passe Limited is a private company, limited by shares, registered in England and Wales, registration number 04726233. The registered office is 16 Tillingbourne Gardens, London, N3 3JL, England.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
25
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2025
137,978 
At 31 December 2025
137,978 
Amortisation
At 1 January 2025
80,476 
Charge for the year
6,898 
At 31 December 2025
87,374 
Net book value
At 31 December 2025
50,604 
At 31 December 2024
57,502 
Written down over a 20 year period
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Alexander-Passe Limited Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2025
114,821 
12,250 
10,498 
137,569 
Additions
- 
- 
583 
583 
At 31 December 2025
114,821 
12,250 
11,081 
138,152 
Depreciation
At 1 January 2025
- 
3,458 
9,692 
13,150 
Charge for the year
- 
1,758 
254 
2,012 
At 31 December 2025
- 
5,216 
9,946 
15,162 
Net book value
At 31 December 2025
114,821 
7,034 
1,135 
122,990 
At 31 December 2024
114,821 
8,792 
806 
124,419 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,241 
4,193 
Amounts falling due after more than one year
Other debtors
392,835 
399,020 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,274 
4,604 
Trade creditors
- 
40 
Taxes and social security
29,978 
25,323 
Other creditors
- 
2,993 
35,252 
32,960 
8
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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