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Company Registration No. 06913262 (England and Wales)
Albany House Services Limited Unaudited accounts for the year ended 31 March 2024
Albany House Services Limited Unaudited accounts Contents
Page
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Albany House Services Limited Company Information for the year ended 31 March 2024
Director
Mrs Jane Anne Hill
Company Number
06913262 (England and Wales)
Registered Office
WALTON HALL OLD HALL LANE WALTON ON THE NAZE CO14 8LF ENGLAND
Accountants
Danielle Palmer 1 Laburnum Close Great Bentley Colchester Essex CO7 8LN
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Albany House Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
302,578 
109,498 
Investment property
3,141,539 
2,074,843 
3,444,117 
2,184,341 
Current assets
Debtors
883,913 
547,858 
Cash at bank and in hand
147,109 
162,194 
1,031,022 
710,052 
Creditors: amounts falling due within one year
(1,433,862)
(1,009,193)
Net current liabilities
(402,840)
(299,141)
Total assets less current liabilities
3,041,277 
1,885,200 
Creditors: amounts falling due after more than one year
(817,318)
(473,487)
Net assets
2,223,959 
1,411,713 
Capital and reserves
Called up share capital
96 
96 
Capital contribution reserve
196,358 
202,359 
Profit and loss account
2,027,505 
1,209,258 
Shareholders' funds
2,223,959 
1,411,713 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 10 October 2024 and were signed on its behalf by
Mrs Jane Anne Hill Director Company Registration No. 06913262
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Albany House Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Albany House Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06913262. The registered office is WALTON HALL, OLD HALL LANE, WALTON ON THE NAZE, CO14 8LF, 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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
33%
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Albany House Services Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
47,157 
141,200 
18,212 
7,455 
214,024 
Additions
239,998 
- 
15,282 
- 
255,280 
At 31 March 2024
287,155 
141,200 
33,494 
7,455 
469,304 
Depreciation
At 1 April 2023
19,092 
69,810 
10,085 
5,539 
104,526 
Charge for the year
40,209 
17,847 
3,512 
632 
62,200 
At 31 March 2024
59,301 
87,657 
13,597 
6,171 
166,726 
Net book value
At 31 March 2024
227,854 
53,543 
19,897 
1,284 
302,578 
At 31 March 2023
28,065 
71,390 
8,127 
1,916 
109,498 
5
Investment property
2024 
£ 
Fair value at 1 April 2023
2,074,843 
Additions
1,066,696 
At 31 March 2024
3,141,539 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
883,913 
547,858 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
137,400 
95,897 
Trade creditors
291,329 
4,365 
Taxes and social security
211,663 
121,440 
Proposed dividends
6,000 
18,000 
Other creditors
787,470 
769,491 
1,433,862 
1,009,193 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
343,808 
37,267 
Other creditors
473,510 
436,220 
817,318 
473,487 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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