Alexander Residential Limited 07035196 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is in partnership with a care home operator. Digita Accounts Production Advanced 6.30.9574.0 true 07035196 2025-02-01 2026-01-31 07035196 2026-01-31 07035196 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 07035196 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 07035196 bus:Micro-entities 2025-02-01 2026-01-31 07035196 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 07035196 bus:FilletedAccounts 2025-02-01 2026-01-31 07035196 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 07035196 bus:RegisteredOffice 2025-02-01 2026-01-31 07035196 bus:Director1 2025-02-01 2026-01-31 07035196 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07035196 countries:EnglandWales 2025-02-01 2026-01-31 07035196 2024-02-01 2025-01-31 07035196 2025-01-31 07035196 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 07035196 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 07035196

Prepared for the registrar
 

Alexander Residential Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

 

Alexander Residential Limited

(Registration number: 07035196)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

4,029,396

4,067,755

Current assets

1,427,537

1,332,563

Prepayments and accrued income

32,687

35,924

Creditors: Amounts falling due within one year

(137,630)

(293,600)

Net current assets

1,322,594

1,074,887

Total assets less current liabilities

5,351,990

5,142,642

Creditors: Amounts falling due after more than one year

(3,140,524)

(3,141,865)

Accruals and deferred income

(2,700)

(2,600)

 

2,208,766

1,998,177

Capital and reserves

2,208,766

1,998,177

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-8 Church Circle
Farnborough
Hampshire
GU14 6QH

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

For the financial 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.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.


These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 October 2026 and signed on its behalf by:
 

D Alexander
Director