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REGISTERED NUMBER: 01879975 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

ALBATROS PRODUCTIONS LIMITED

ALBATROS PRODUCTIONS LIMITED (REGISTERED NUMBER: 01879975)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ALBATROS PRODUCTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTORS: Mrs A M Farrell
Mr R L Rimell





SECRETARY: Mrs A M Farrell





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 01879975 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

ALBATROS PRODUCTIONS LIMITED (REGISTERED NUMBER: 01879975)

BALANCE SHEET
31ST DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 45,991 48,143

CURRENT ASSETS
Stocks 3,038 6,075
Debtors 5 1,618 -
Cash at bank 136,439 174,416
141,095 180,491
CREDITORS
Amounts falling due within one
year

6

50,760

62,989
NET CURRENT ASSETS 90,335 117,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

136,326

165,645

PROVISIONS FOR LIABILITIES 351 -
NET ASSETS 135,975 165,645

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 135,875 165,545
135,975 165,645

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 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.

ALBATROS PRODUCTIONS LIMITED (REGISTERED NUMBER: 01879975)

BALANCE SHEET - continued
31ST DECEMBER 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 13th February 2025 and were signed on its behalf by:





Mr R L Rimell - Director


ALBATROS PRODUCTIONS LIMITED (REGISTERED NUMBER: 01879975)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Albatros Productions Limited 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 - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1st January 2024
and 31st December 2024 91,279 40,462 131,741
DEPRECIATION
At 1st January 2024 45,313 38,285 83,598
Charge for year 1,826 326 2,152
At 31st December 2024 47,139 38,611 85,750
NET BOOK VALUE
At 31st December 2024 44,140 1,851 45,991
At 31st December 2023 45,966 2,177 48,143

ALBATROS PRODUCTIONS LIMITED (REGISTERED NUMBER: 01879975)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Corporation tax 1,618 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax - 7,931
Directors' current accounts 50,760 55,058
50,760 62,989

7. RELATED PARTY DISCLOSURES

The directors' current account balances of £50,760 (2023 - £55,058) have no fixed date for repayment, are repayable on demand and include no interest charge.