| Registered Number:05237179 |
For the year ended 31 October 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2025
Alstan Co (Uk) Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Alstan Co (Uk) Ltd
Statement of Financial Position
2024
2025
2
-
1,017,282
-
1,017,282
36,222
| Cash and cash equivalents |
-
-
36,222
| Trade and other payables: amounts falling due within one year |
(19,430)
-
3
16,792
-
Net current liabilities
| Total assets less current liabilities |
-
1,034,074
| Trade and other payables: amounts falling due after more than one |
| year |
(999,029)
(565,491)
4
(565,491)
Net assets/liabilities
35,045
10
10
(565,501)
35,035
(565,491)
35,045
Shareholders' funds
| For the year ended 31 October 2025 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 of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
| financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
| which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
| to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Glusum Asadova Director |
| These financial statements were approved and authorised for issue by the Board on 12 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2025
Alstan Co (Uk) Ltd
Notes to the Financial Statements
Statutory Information
| Alstan Co (Uk) Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 05237179. |
18 Luard Road
Cambridge
Cambridgeshire
CB2 8PJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
| 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The |
| financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
1,017,282
(1,017,282)
-
-
1,017,282
| During the year, the company completed the sale of its investment property located at 16 Myasnitskaya Street, Moscow, for total consideration of approximately £450,000 (?50,950,060). The property had been carried at a book value of £1,017,282, resulting in an accounting loss of £567,282, which has been recognised in the profit and loss account for the year. The total consideration represents the combined contractual amounts under two separate notarised sale agreements dated 18 September 2025 and 25 April 2025, payable in instalments over a ten- to eleven-year period. |
| 3. Trade and other payables: amounts falling due within one year |
2024
2025
-
19,430
2 of 3
For the year ended 31 October 2025
Alstan Co (Uk) Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due after more than one year |
2024
2025
565,491
999,029
| 5. Average number of persons employed |
During the year the average number of employees was 0
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