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Company Registration No. 10181776 (England and Wales)
Albion Test Centre Limited Unaudited accounts for the year ended 31 May 2025
Albion Test Centre Limited Unaudited accounts Contents
Page
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Albion Test Centre Limited Company Information for the year ended 31 May 2025
Directors
Sharon Brewin Martin Geary
Company Number
10181776 (England and Wales)
Registered Office
Albion Test Centre Ltd Unit 4 Maltings Industrial Estate, Derby Road Burton-on-Trent Staffordshire DE14 1RN England
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Albion Test Centre Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
847,209 
851,574 
Current assets
Inventories
5,584 
4,932 
Debtors
119,482 
142,745 
Cash at bank and in hand
123,965 
84,476 
249,031 
232,153 
Creditors: amounts falling due within one year
(207,397)
(284,049)
Net current assets/(liabilities)
41,634 
(51,896)
Total assets less current liabilities
888,843 
799,678 
Creditors: amounts falling due after more than one year
(389,134)
(343,137)
Provisions for liabilities
Deferred tax
(14,681)
(18,568)
Net assets
485,028 
437,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
484,928 
437,873 
Shareholders' funds
485,028 
437,973 
For the year ending 31 May 2025 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 11 July 2025 and were signed on its behalf by
Sharon Brewin Director Company Registration No. 10181776
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Albion Test Centre Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Albion Test Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10181776. The registered office is Albion Test Centre Ltd, Unit 4, Maltings Industrial Estate, Derby Road, Burton-on-Trent, Staffordshire, DE14 1RN, England.
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:
Land & buildings
no depreciation
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2024
777,295 
85,187 
52,815 
915,297 
Additions
- 
- 
13,000 
13,000 
At 31 May 2025
777,295 
85,187 
65,815 
928,297 
Depreciation
At 1 June 2024
- 
40,643 
23,080 
63,723 
Charge for the year
- 
6,682 
10,683 
17,365 
At 31 May 2025
- 
47,325 
33,763 
81,088 
Net book value
At 31 May 2025
777,295 
37,862 
32,052 
847,209 
At 31 May 2024
777,295 
44,544 
29,735 
851,574 
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Albion Test Centre Limited Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
117,297 
139,774 
Accrued income and prepayments
2,185 
2,971 
119,482 
142,745 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
44,540 
76,585 
VAT
18,365 
24,519 
Trade creditors
25,596 
4,163 
Taxes and social security
32,830 
81,508 
Other creditors
2,093 
2,129 
Loans from directors
79,579 
81,479 
Accruals
4,394 
13,666 
207,397 
284,049 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
389,134 
343,137 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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