Company Registration No. 13216886 (England and Wales)
ALEXANDER RECOVERY LTD
Unaudited accounts
for the year ended 28 February 2026
ALEXANDER RECOVERY LTD
Unaudited accounts
Contents
ALEXANDER RECOVERY LTD
Company Information
for the year ended 28 February 2026
Company Number
13216886 (England and Wales)
Registered Office
15 Isleham Road
Fordham
Ely
Cambridgeshire
CB7 5NL
England
ALEXANDER RECOVERY LTD
Statement of financial position
as at 28 February 2026
Tangible assets
24,176
17,606
Cash at bank and in hand
2,131
5,206
Creditors: amounts falling due within one year
(26,406)
(7,324)
Net current liabilities
(24,150)
(1,993)
Called up share capital
100
100
Profit and loss account
(74)
15,513
Shareholders' funds
26
15,613
For the year ending 28 February 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 7 October 2026 and were signed on its behalf by
Alexander Kovacs
Director
Company Registration No. 13216886
ALEXANDER RECOVERY LTD
Notes to the Accounts
for the year ended 28 February 2026
ALEXANDER RECOVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13216886. The registered office is 15 Isleham Road, Fordham, Ely, Cambridgeshire, CB7 5NL, 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.
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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2025
23,036
3,400
26,436
At 28 February 2026
35,356
3,400
38,756
At 1 March 2025
8,632
198
8,830
Charge for the year
5,070
680
5,750
At 28 February 2026
13,702
878
14,580
At 28 February 2026
21,654
2,522
24,176
At 28 February 2025
14,404
3,202
17,606
Amounts falling due within one year
ALEXANDER RECOVERY LTD
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,900
-
Obligations under finance leases and hire purchase contracts
1,371
-
Trade creditors
1,800
1,800
Taxes and social security
7,406
5,452
Other creditors
7,980
(2,465)
Loans from directors
4,145
265
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).