Company Registration No. 08922362 (England and Wales)
Alex Christopher Investments Limited
Unaudited accounts
for the year ended 31 March 2026
Alex Christopher Investments Limited
Unaudited accounts
Contents
Alex Christopher Investments Limited
Company Information
for the year ended 31 March 2026
Company Number
08922362 (England and Wales)
Registered Office
2 Bawtry Road
Brinsworth
Rotherham
South Yorkshire
S60 5DN
UK
Accountants
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
Alex Christopher Investments Limited
Accountants' report
Accountants' report to the director of Alex Christopher Investments Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Alex Christopher Investments Limited for the year ended
31 March 2026 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Alex Christopher Investments Limited, as a body, in accordance with the terms of our engagement letter dated 19 December 2017. Our work has been undertaken solely to prepare for your approval the accounts of Alex Christopher Investments Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Christopher Investments Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Alex Christopher Investments Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Alex Christopher Investments Limited. You consider that Alex Christopher Investments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Alex Christopher Investments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Athelstan Accounting Ltd
14 Middletons Yard
Worksop
Nottinghamshire
S80 2FT
2 October 2026
Alex Christopher Investments Limited
Statement of financial position
as at 31 March 2026
Tangible assets
86,564
127,880
Investment property
1,978,102
1,965,480
Cash at bank and in hand
15,214
9,820
Creditors: amounts falling due within one year
(116,915)
(107,100)
Net current liabilities
(100,655)
(96,234)
Total assets less current liabilities
1,964,111
1,997,226
Creditors: amounts falling due after more than one year
(861,055)
(935,803)
Provisions for liabilities
Deferred tax
(130,445)
(130,445)
Net assets
972,611
930,978
Called up share capital
100
100
Revaluation reserve
556,160
556,160
Profit and loss account
416,351
374,718
Shareholders' funds
972,611
930,978
For the year ending 31 March 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 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 8 October 2026 and were signed on its behalf by
Alex Barrett
Director
Company Registration No. 08922362
Alex Christopher Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
Alex Christopher Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 08922362. The registered office is 2 Bawtry Road, Brinsworth, Rotherham, South Yorkshire, S60 5DN, UK.
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.
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.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover represents net invoiced sales of rental income excluding value added tax
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
Reducing Balance 25%
Motor vehicles
Straight Line 25%
Fixtures & fittings
Reducing Balance 15%
Computer equipment
Straight Line 25%
Alex Christopher Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
137,979
16,374
154,353
Disposals
(32,979)
-
(32,979)
At 31 March 2026
105,000
16,374
121,374
At 1 April 2025
19,700
6,773
26,473
Charge for the year
21,325
1,440
22,765
On disposals
(14,428)
-
(14,428)
At 31 March 2026
26,597
8,213
34,810
At 31 March 2026
78,403
8,161
86,564
At 31 March 2025
118,279
9,601
127,880
Fair value at 1 April 2025
1,965,480
At 31 March 2026
1,978,102
6
Investments
Subsidiary undertakings
Valuation at 1 April 2025
100
Valuation at 31 March 2026
100
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
46,095
47,970
Obligations under finance leases and hire purchase contracts
12,663
14,670
Amounts owed to group undertakings and other participating interests
27,850
27,850
Taxes and social security
14,060
400
Other creditors
14,267
14,675
Alex Christopher Investments Limited
Notes to the Accounts
for the year ended 31 March 2026
9
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
589,528
608,108
Obligations under finance leases and hire purchase contracts
63,758
93,275
Other creditors
72,500
84,500
Loans from directors
135,269
149,920
10
Transactions with related parties
The amount due to H4U Web Ltd £27,850, a company in which Mr A.C Barrett is a Director and shareholder is in respect to a loan provided with no interest charged.
11
Average number of employees
During the year the average number of employees was 1 (2025: 1).