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Registered number: 16527389

Alex Wilden Properties Limited

UNAUDITED ACCOUNTS

FOR THE 378 DAY PERIOD ENDED 30/06/2026

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Alex Wilden Properties Limited

ACCOUNTS

FOR THE 378 DAY PERIOD ENDED 30/06/2026

DIRECTORS

Alex Wilden

REGISTERED OFFICE

8 Old Forge Court

Elmstead Market

Colchester

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 16527389

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Alex Wilden Properties Limited

ACCOUNTS
FOR THE378 DAY PERIODENDED30/06/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Alex Wilden Properties Limited

BALANCE SHEET AT 30/06/2026
						2026
		Notes				£
FIXED ASSETS
Tangible assets		3				169,967
Investment Assets		4				1,400
						171,367
CURRENT ASSETS
Cash at bank and in hand				1,277
				1,277
CREDITORS: Amounts falling due within one year		5		55,177
NET CURRENT LIABILITIES						(53,900)
TOTAL ASSETS LESS CURRENT LIABILITIES						117,467
CREDITORS: Amounts falling due after more than one year		6				118,407
NET LIABILITIES						(940)
CAPITAL AND RESERVES
Called up share capital		7				100
Profit and loss account						(1,040)
SHAREHOLDERS' FUNDS						(940)
For the year ending 30/06/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 02/11/2026 and signed on their behalf by
.............................
Alex Wilden
Director

Alex Wilden Properties Limited

NOTES TO THE ACCOUNTS

FOR THE 378 DAY PERIOD ENDED 30/06/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2026
				No.		No.
Average number of employees				1

Alex Wilden Properties Limited

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		169,967		169,967
At 30/06/2026		169,967		169,967
Depreciation
At 30/06/2026		-		-
Net Book Amounts
At 30/06/2026		169,967		169,967

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
Additions		1,400		1,400
At 30/06/2026		1,400		1,400
Amortisation
Net Book Amounts
At 30/06/2026		1,400		1,400

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Directors current account				54,277
Accruals				900
				55,177

Alex Wilden Properties Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026
				£
Bank loans (secured) >1yr				118,407
				118,407

7. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100
New shares issued during period:
100 Ordinary shares of £1 each
				100