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Company Registration No. 15396181 (England and Wales)
Alex James Estates Ltd Unaudited accounts for the year ended 31 January 2026
Alex James Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Alex James Estates Ltd Company Information for the year ended 31 January 2026
Directors
Lyazzat Dandygulova Simon Anthony Rees
Company Number
15396181 (England and Wales)
Registered Office
Flat 49 Altolusso Bute Terrace Cardiff South Glamorgan CF10 2FF Wales
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Alex James Estates Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
70,588 
70,588 
Current assets
Cash at bank and in hand
19,013 
363 
Creditors: amounts falling due within one year
5
(8,790)
(26,162)
Net current assets/(liabilities)
10,223 
(25,799)
Total assets less current liabilities
80,811 
44,789 
Creditors: amounts falling due after more than one year
6
(82,768)
(43,879)
Net (liabilities)/assets
(1,957)
910 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(2,957)
(90)
Shareholders' funds
(1,957)
910 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by
Lyazzat Dandygulova Director Company Registration No. 15396181
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Alex James Estates Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Alex James Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15396181. The registered office is Flat 49, Altolusso, Bute Terrace, Cardiff, South Glamorgan, CF10 2FF, Wales.
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.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
70,588 
At 31 January 2026
70,588 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
8,790 
26,162 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
82,768 
43,879 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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