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Company Registration No. 10266573 (England and Wales)
Albany Farm Care (Oxford) Limited Unaudited accounts for the year ended 30 November 2024
Albany Farm Care (Oxford) Limited Unaudited accounts Contents
Page
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Albany Farm Care (Oxford) Limited Company Information for the year ended 30 November 2024
Director
Robert Shobbrook
Company Number
10266573 (England and Wales)
Registered Office
203 West Street Fareham PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Albany Farm Care (Oxford) Limited Accountants' report
Accountants' report to the director of Albany Farm Care (Oxford) Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Albany Farm Care (Oxford) Limited for the year ended 30 November 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Albany Farm Care (Oxford) Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Albany Farm Care (Oxford) Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albany Farm Care (Oxford) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Albany Farm Care (Oxford) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Albany Farm Care (Oxford) Limited. You consider that Albany Farm Care (Oxford) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Albany Farm Care (Oxford) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 24 December 2024
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Albany Farm Care (Oxford) Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,655 
8,874 
Current assets
Debtors
52,502 
1,666,702 
Cash at bank and in hand
942 
1,697 
53,444 
1,668,399 
Creditors: amounts falling due within one year
991,728 
(870,631)
Net current assets
1,045,172 
797,768 
Total assets less current liabilities
1,052,827 
806,642 
Creditors: amounts falling due after more than one year
(453,308)
(223,628)
Net assets
599,519 
583,014 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
599,419 
582,914 
Shareholders' funds
599,519 
583,014 
For the year ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 24 December 2024 and were signed on its behalf by
Robert Shobbrook Director Company Registration No. 10266573
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Albany Farm Care (Oxford) Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Albany Farm Care (Oxford) Limited is a private company, limited by shares, registered in England and Wales, registration number 10266573. The registered office is 203 West Street, Fareham, PO16 0EN, United Kingdom.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
3,996 
10,217 
14,213 
At 30 November 2024
3,996 
10,217 
14,213 
Depreciation
At 1 December 2023
- 
5,339 
5,339 
Charge for the year
- 
1,219 
1,219 
At 30 November 2024
- 
6,558 
6,558 
Net book value
At 30 November 2024
3,996 
3,659 
7,655 
At 30 November 2023
3,996 
4,878 
8,874 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
1,614,200 
Other debtors
52,502 
52,502 
52,502 
1,666,702 
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Albany Farm Care (Oxford) Limited Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
85,078 
182,094 
Trade creditors
16,738 
31,576 
Amounts owed to group undertakings and other participating interests
(1,217,905)
525,219 
Taxes and social security
2,769 
10,397 
Other creditors
121,592 
121,345 
(991,728)
870,631 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
453,308 
223,628 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 13 (2023: 12).
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