F.A. ALBIN & SONS LIMITED

Company Registration Number:
01006487 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

F.A. ALBIN & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

F.A. ALBIN & SONS LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 3,179,290 2,257,406
Investments: 4 289,600 682,781
Total fixed assets: 3,468,890 2,940,187
Current assets
Stocks: 254,810 190,473
Debtors:   706,813 695,332
Cash at bank and in hand: 191,539 260,794
Total current assets: 1,153,162 1,146,599
Creditors: amounts falling due within one year:   (534,573) (577,328)
Net current assets (liabilities): 618,589 569,271
Total assets less current liabilities: 4,087,479 3,509,458
Creditors: amounts falling due after more than one year:   (843,006) (300,514)
Total net assets (liabilities): 3,244,473 3,208,944
Capital and reserves
Called up share capital: 100,000 100,000
Profit and loss account: 3,144,473 3,108,944
Shareholders funds: 3,244,473 3,208,944

The notes form part of these financial statements

F.A. ALBIN & SONS LIMITED

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: S DYER
Status: Director

The notes form part of these financial statements

F.A. ALBIN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

F.A. ALBIN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 54 54

F.A. ALBIN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 4,344,399
Additions 1,106,063
Disposals (27,610)
At 30 June 2024 5,422,852
Depreciation
At 01 July 2023 2,086,993
Charge for year 178,458
On disposals (21,889)
At 30 June 2024 2,243,562
Net book value
At 30 June 2024 3,179,290
At 30 June 2023 2,257,406

F.A. ALBIN & SONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Fixed investments

associated companies