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Company Registration No. 10181776 (England and Wales)
Albion Test Centre Limited Unaudited accounts for the year ended 31 May 2024
Albion Test Centre Limited Unaudited accounts Contents
Page
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Albion Test Centre Limited Company Information for the year ended 31 May 2024
Directors
Sharon Brewin Martin Geary
Company Number
10181776 (England and Wales)
Registered Office
Albion Test Centre Ltd Unit 4 Maltings Industrial Estate, Derby Road Burton-on-Trent Staffordshire DE14 1RN England
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Albion Test Centre Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
851,574 
69,371 
Current assets
Inventories
4,932 
4,953 
Debtors
142,745 
97,462 
Cash at bank and in hand
84,476 
372,004 
232,153 
474,419 
Creditors: amounts falling due within one year
(284,049)
(116,227)
Net current (liabilities)/assets
(51,896)
358,192 
Total assets less current liabilities
799,678 
427,563 
Creditors: amounts falling due after more than one year
(343,137)
(100,901)
Provisions for liabilities
Deferred tax
(18,568)
(17,342)
Net assets
437,973 
309,320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
437,873 
309,220 
Shareholders' funds
437,973 
309,320 
For the year ending 31 May 2024 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 15 July 2024 and were signed on its behalf by
Sharon Brewin Director Company Registration No. 10181776
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Albion Test Centre Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Albion Test Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10181776. The registered office is Albion Test Centre Ltd, Unit 4, Maltings Industrial Estate, Derby Road, Burton-on-Trent, Staffordshire, DE14 1RN, 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.
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.
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:
Land & buildings
no depreciation
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
70,007 
52,815 
122,822 
Additions
777,295 
15,180 
- 
792,475 
At 31 May 2024
777,295 
85,187 
52,815 
915,297 
Depreciation
At 1 June 2023
- 
32,782 
20,669 
53,451 
Charge for the year
- 
7,861 
2,411 
10,272 
At 31 May 2024
- 
40,643 
23,080 
63,723 
Net book value
At 31 May 2024
777,295 
44,544 
29,735 
851,574 
At 31 May 2023
- 
37,225 
32,146 
69,371 
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Albion Test Centre Limited Notes to the Accounts for the year ended 31 May 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
139,774 
94,361 
Accrued income and prepayments
2,971 
3,101 
142,745 
97,462 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
76,585 
26,692 
VAT
24,519 
17,605 
Trade creditors
4,163 
211 
Taxes and social security
81,508 
51,943 
Other creditors
2,129 
2,247 
Loans from directors
81,479 
427 
Accruals
13,666 
17,102 
284,049 
116,227 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
343,137 
100,901 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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