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Registration number: 07666948

Albany Carpet and Upholstery Cleaning Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Albany Carpet and Upholstery Cleaning Ltd

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

iXBRL Detailed Profit and Loss Account

4

 

Albany Carpet and Upholstery Cleaning Ltd

Company Information

Director

Mr Neil Ian Miles

Registered office

90 Bramshott Road
Southsea
Hampshire
PO4 8AW

Accountants

Graham Harvey & Co
Chartered Accountants102 Albert Road
Southsea
Hampshire
PO5 2SN

 

Albany Carpet and Upholstery Cleaning Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

63,473

61,848

Cost of raw materials and consumables

(7,475)

(7,564)

Staff costs

(13,083)

(13,083)

Depreciation and other amounts written off assets

(528)

(705)

Other charges

(7,747)

(6,836)

Profit before tax

34,640

33,660

Tax on profit

(6,682)

(6,529)

Profit for the year

27,958

27,131

 

Albany Carpet and Upholstery Cleaning Ltd

(Registration number: 07666948)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,584

2,113

Current assets

25,695

26,710

Prepayments and accrued income

307

307

Creditors: Amounts falling due within one year

(7,973)

(8,090)

Net current assets

18,029

18,927

Total assets less current liabilities

19,613

21,040

Accruals and deferred income

(490)

(490)

 

19,123

20,550

Capital and reserves

19,123

20,550

1

General information

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 14 August 2025
 

.........................................
Mr Neil Ian Miles
Director

 

Albany Carpet and Upholstery Cleaning Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover/revenue

63,473

61,848

Cost of sales

Purchase of raw materials and consumables

(7,475)

(7,564)

Gross profit

55,998

54,284

Distribution costs

Administrative expenses

Audit and accountancy other services

(1,484)

(1,670)

Advertising, promotions and marketing costs

(599)

(15)

Other repairs and maintenance costs

(277)

-

Depreciation of fixed assets

(528)

(705)

Vehicle costs

(2,277)

(2,787)

Salaries and fees, directors

(12,600)

(12,600)

Social security costs, directors

(483)

(483)

Staff costs, directors

(13,083)

(13,083)

Insurance costs

(254)

(302)

IT and computing

(1,212)

(220)

Telecommunications

(1,322)

(1,556)

Printing, postage and stationery

(114)

(54)

Other costs

(208)

(232)

Other operating income

Other items

Profit on ordinary activities before taxation

34,640

33,660

Tax on profit or loss on ordinary activities

(6,682)

(6,529)

Profit for the financial year

27,958

27,131