2024-04-112025-04-302025-04-30false15636994ALB ACCOUNTANCY SERVICES 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ALB ACCOUNTANCY SERVICES LTD

Registered Number
15636994
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

ALB ACCOUNTANCY SERVICES LTD
Company Information
for the period from 11 April 2024 to 30 April 2025

Director

BARHAM, Amy Louise

Registered Address

4 Frog Farm Cottages Susans Lane
Upchurch
Sittingbourne
ME9 7HA

Registered Number

15636994 (England and Wales)
ALB ACCOUNTANCY SERVICES LTD
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Fixed assets
Tangible assets3200
200
Current assets
Debtors3,177
Cash at bank and on hand278
3,455
Creditors amounts falling due within one year(2,775)
Net current assets (liabilities)680
Total assets less current liabilities880
Net assets880
Capital and reserves
Called up share capital100
Profit and loss account780
Shareholders' funds880
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
BARHAM, Amy Louise
Director
Registered Company No. 15636994
ALB ACCOUNTANCY SERVICES LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

2025
Average number of employees during the year1
3.Tangible fixed assets

Total

£
Cost or valuation
Additions267
At 30 April 25267
Depreciation and impairment
Charge for year67
At 30 April 2567
Net book value
At 30 April 25200
At 10 April 24-