Company Registration No. 10266560 (England and Wales)
Albany Farm Care (Havant) Limited
Unaudited accounts
for the year ended 30 November 2024
Albany Farm Care (Havant) Limited
Unaudited accounts
Contents
Albany Farm Care (Havant) Limited
Company Information
for the year ended 30 November 2024
Company Number
10266560 (England and Wales)
Registered Office
203 West Street
Fareham
PO16 0EN
United Kingdom
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
Albany Farm Care (Havant) Limited
Statement of financial position
as at 30 November 2024
Tangible assets
94,716
107,202
Cash at bank and in hand
1
27,030
Creditors: amounts falling due within one year
(1,045,369)
(823,451)
Net current liabilities
(818,799)
(549,099)
Total assets less current liabilities
(724,083)
(441,897)
Creditors: amounts falling due after more than one year
(53,450)
(124,701)
Net liabilities
(777,533)
(566,598)
Called up share capital
155
155
Profit and loss account
(777,688)
(566,753)
Shareholders' funds
(777,533)
(566,598)
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
Alison Woodhouse
Director
Company Registration No. 10266560
Albany Farm Care (Havant) Limited
Notes to the Accounts
for the year ended 30 November 2024
Albany Farm Care (Havant) Limited is a private company, limited by shares, registered in England and Wales, registration number 10266560. 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20 years straight line method
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2023
143,137
64,139
207,276
At 30 November 2024
143,137
64,139
207,276
At 1 December 2023
57,255
42,819
100,074
Charge for the year
7,157
5,329
12,486
At 30 November 2024
64,412
48,148
112,560
At 30 November 2024
78,725
15,991
94,716
At 30 November 2023
85,882
21,320
107,202
Amounts falling due within one year
Amounts due from group undertakings etc.
226,514
247,267
Albany Farm Care (Havant) Limited
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,066
11,066
Amounts owed to group undertakings and other participating interests
1,034,303
794,748
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
14,570
18,258
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).