Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2023-12-01trueNo description of principal activity1truefalse 15322445 2023-11-30 15322445 2023-12-01 2024-12-31 15322445 2023-01-01 2023-11-30 15322445 2024-12-31 15322445 c:Director1 2023-12-01 2024-12-31 15322445 c:EntityHasNeverTraded 2023-12-01 2024-12-31 15322445 c:FRS102 2023-12-01 2024-12-31 15322445 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-12-31 15322445 c:FullAccounts 2023-12-01 2024-12-31 15322445 c:PrivateLimitedCompanyLtd 2023-12-01 2024-12-31 15322445 d:PoundSterling 2023-12-01 2024-12-31 iso4217:GBP xbrli:pure
Registered number: 15322445














ALBION BRITANNIA LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 DECEMBER 2024

 
ALBION BRITANNIA LIMITED
REGISTERED NUMBER:15322445

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024


Fixed assets
30,000

Current assets
100

Net current assets
 
 
100

Total assets less current liabilities
30,100


Net assets
£30,100



Capital and reserves
£30,100


For the period ended 31 December 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 July 2025.




R Friede
Director

The notes on page 2 form part of these financial statements.

Page 1

 
ALBION BRITANNIA LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2024

1.


General information

The company was dormant and has not traded during the period.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Associates and joint ventures

Associates and Joint Ventures are held at cost less impairment.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.


3.


Fixed asset investments





Investments in associates



Cost or valuation


Additions
30,000



At 31 December 2024
£30,000





4.


Cash and cash equivalents

2024

Cash at bank and in hand
100

£100


Page 2