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Company Registration No. 7774294 (England and Wales)
ALBEMARLE HALL LIMITED Unaudited accounts for the year ended 31 October 2024
ALBEMARLE HALL LIMITED Unaudited accounts Contents
Page
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ALBEMARLE HALL LIMITED Company Information for the year ended 31 October 2024
Directors
Mr J Akhtar Mr A Akhtar Mrs S Akthar
Company Number
7774294 (England and Wales)
Registered Office
4 ALBEMARLE ROAD WOODTHORPE NOTTINGHAM NG5 4FE
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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ALBEMARLE HALL LIMITED Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
160,000 
160,000 
Tangible assets
956,711 
830,793 
1,116,711 
990,793 
Current assets
Debtors
478,118 
188,297 
Cash at bank and in hand
328,059 
525,334 
806,177 
713,631 
Creditors: amounts falling due within one year
(70,166)
(56,432)
Net current assets
736,011 
657,199 
Net assets
1,852,722 
1,647,992 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
1,852,322 
1,647,592 
Shareholders' funds
1,852,722 
1,647,992 
For the year ending 31 October 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 3 December 2024 and were signed on its behalf by
Mr J Akhtar Director Company Registration No. 7774294
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ALBEMARLE HALL LIMITED Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ALBEMARLE HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7774294. The registered office is 4 ALBEMARLE ROAD, WOODTHORPE, NOTTINGHAM, NG5 4FE.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2023
200,000 
At 31 October 2024
200,000 
Amortisation
At 1 November 2023
40,000 
At 31 October 2024
40,000 
Net book value
At 31 October 2024
160,000 
At 31 October 2023
160,000 
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ALBEMARLE HALL LIMITED Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2023
806,357 
11,319 
287,713 
1,105,389 
Additions
- 
115,900 
77,524 
193,424 
At 31 October 2024
806,357 
127,219 
365,237 
1,298,813 
Depreciation
At 1 November 2023
33,144 
8,812 
232,640 
274,596 
Charge for the year
- 
12,721 
54,785 
67,506 
At 31 October 2024
33,144 
21,533 
287,425 
342,102 
Net book value
At 31 October 2024
773,213 
105,686 
77,812 
956,711 
At 31 October 2023
773,213 
2,507 
55,073 
830,793 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
19,821 
- 
Other debtors
458,297 
188,297 
478,118 
188,297 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
68,246 
54,632 
Other creditors
1,920 
1,800 
70,166 
56,432 
8
Average number of employees
During the year the average number of employees was 37 (2023: 37).
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