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REGISTERED NUMBER: 07335228 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 August 2024

for

ALBION CONSULTANCY AND TREATMENT LTD

ALBION CONSULTANCY AND TREATMENT LTD (REGISTERED NUMBER: 07335228)






Contents of the Financial Statements
for the year ended 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

ALBION CONSULTANCY AND TREATMENT LTD

Company Information
for the year ended 31 AUGUST 2024







DIRECTORS: M D Wheatley
C G Long





REGISTERED OFFICE: 155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB





REGISTERED NUMBER: 07335228 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

ALBION CONSULTANCY AND TREATMENT LTD (REGISTERED NUMBER: 07335228)

Balance Sheet
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 212,629 217,111

CURRENT ASSETS
Debtors 5 10,856 3,013
Cash at bank 128,722 192,291
139,578 195,304
CREDITORS
Amounts falling due within one year 6 51,709 53,230
NET CURRENT ASSETS 87,869 142,074
TOTAL ASSETS LESS CURRENT LIABILITIES 300,498 359,185

CAPITAL AND RESERVES
Called up share capital 7 102 102
Retained earnings 300,396 359,083
SHAREHOLDERS' FUNDS 300,498 359,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

ALBION CONSULTANCY AND TREATMENT LTD (REGISTERED NUMBER: 07335228)

Balance Sheet - continued
31 AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 November 2024 and were signed on its behalf by:




M D Wheatley - Director



C G Long - Director


ALBION CONSULTANCY AND TREATMENT LTD (REGISTERED NUMBER: 07335228)

Notes to the Financial Statements
for the year ended 31 AUGUST 2024

1. STATUTORY INFORMATION

Albion Consultancy and Treatment Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

ALBION CONSULTANCY AND TREATMENT LTD (REGISTERED NUMBER: 07335228)

Notes to the Financial Statements - continued
for the year ended 31 AUGUST 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023 288,976 9,599 4,689 303,264
Additions 1,071 - 702 1,773
At 31 August 2024 290,047 9,599 5,391 305,037
DEPRECIATION
At 1 September 2023 73,185 8,279 4,689 86,153
Charge for year 5,801 440 14 6,255
At 31 August 2024 78,986 8,719 4,703 92,408
NET BOOK VALUE
At 31 August 2024 211,061 880 688 212,629
At 31 August 2023 215,791 1,320 - 217,111

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,270 3,013
Other debtors 9,586 -
10,856 3,013

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 33,933 24,346
Taxation and social security - 20,757
Other creditors 17,776 8,127
51,709 53,230

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
1 Ordinary C £1 1 1
1 Ordinary D £1 1 1
102 102

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Albion Consultancy and Treatment Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Albion Consultancy and Treatment Ltd for the year ended 31 August 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Albion Consultancy and Treatment Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Albion Consultancy and Treatment Ltd and state those matters that we have agreed to state to the Board of Directors of Albion Consultancy and Treatment Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albion Consultancy and Treatment Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Albion Consultancy and Treatment Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Albion Consultancy and Treatment Ltd. You consider that Albion Consultancy and Treatment Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Albion Consultancy and Treatment Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB


6 November 2024