Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3122024-04-01falseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06955586 2024-04-01 2025-03-31 06955586 2023-04-01 2024-03-31 06955586 2025-03-31 06955586 2024-03-31 06955586 c:CompanySecretary1 2024-04-01 2025-03-31 06955586 c:Director1 2024-04-01 2025-03-31 06955586 c:Director2 2024-04-01 2025-03-31 06955586 c:RegisteredOffice 2024-04-01 2025-03-31 06955586 d:MotorVehicles 2024-03-31 06955586 d:FurnitureFittings 2025-03-31 06955586 d:FurnitureFittings 2024-03-31 06955586 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 06955586 d:CurrentFinancialInstruments 2025-03-31 06955586 d:CurrentFinancialInstruments 2024-03-31 06955586 d:CurrentFinancialInstruments d:WithinOneYear 2025-03-31 06955586 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 06955586 d:ShareCapital 2025-03-31 06955586 d:ShareCapital 2024-03-31 06955586 d:RetainedEarningsAccumulatedLosses 2025-03-31 06955586 d:RetainedEarningsAccumulatedLosses 2024-03-31 06955586 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06955586 c:FullAccounts 2024-04-01 2025-03-31 06955586 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06955586 c:Micro-entities 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company registration number: 06955586







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025


ALBION COMMUNICATION LIMITED






































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ALBION COMMUNICATION LIMITED
 


 
COMPANY INFORMATION


Directors
M C Croton 
I J Glover 




Secretary
I J Glover



Registered number
06955586



Registered office
4th Floor 95 Gresham Street

London

EC2V 7AB




Trading Address
15 Albion Drive

London

E8 4LX






Accountants
Menzies LLP
Chartered Accountants

Richmond House

Walkern Road

Stevenage

Herts

SG1 3QP





 


ALBION COMMUNICATION LIMITED
 



CONTENTS



Page
Statement of financial position
1


 


ALBION COMMUNICATION LIMITED
REGISTERED NUMBER:06955586



STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
£
£

Fixed assets
  

Tangible assets
 3 
1,129
1,501

Fixed asset investments
  
100,000
100,000

  
101,129
101,501

Current assets
  

Debtors: amounts falling due within one year
 4 
66,635
15,725

Bank and cash balances
  
347,811
581,990

  
414,446
597,715

Creditors: amounts falling due within one year
 5 
(20,036)
(157,383)

Net current assets
  
 
 
394,410
 
 
440,332

Total assets less current liabilities
  
495,539
541,833

  

  

Net assets excluding pension asset
  
495,539
541,833

Net assets
  
495,539
541,833


Capital and reserves
  

Called up share capital 
  
100
100

Profit And Loss Account
  
495,439
541,733

  
495,539
541,833


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the 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 by: 

M C Croton
Director
Date: 12 June 2025

Page 1

 


ALBION COMMUNICATION LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Albion Communication Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office and principal place of business is disclosed on the company information page.


2.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2025
        2024
            No.
            No.







Directors
2
2


3.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2024
5,616



At 31 March 2025

5,616



Depreciation


At 1 April 2024
4,115


Charge for the year on owned assets
372



At 31 March 2025

4,487



Net book value



At 31 March 2025
1,129



At 31 March 2024
1,501

Page 2

 


ALBION COMMUNICATION LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Debtors

2025
2024
£
£


Trade debtors
50,692
-

Other debtors
322
104

Prepayments and accrued income
15,621
15,621

66,635
15,725



5.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
8,992
38,906

Other taxation and social security
5,262
-

Other creditors
3,152
4,884

Accruals and deferred income
2,630
113,593

20,036
157,383



6.


Related party transactions

At the balance sheet date the company owed £653 (2024: £170) to the directors. The balance can be found within creditors due within one year. No interest is being charged on this loan

 
Page 3