Company Accounts and Tax Online 14994356 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 14994356 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 14994356 2023-07-11 2024-07-31 14994356 2025-07-31 14994356 2024-08-01 2025-07-31 14994356 2024-07-31 14994356 countries:EnglandWales 2024-08-01 2025-07-31 14994356 curr:PoundSterling 2024-08-01 2025-07-31 14994356 uk-bus:CompanyLimitedByGuarantee 2024-08-01 2025-07-31 14994356 uk-bus:FRS102 2024-08-01 2025-07-31 14994356 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14994356 uk-bus:FullAccounts 2024-08-01 2025-07-31 14994356 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 14994356 uk-bus:Director1 2024-08-01 2025-07-31 14994356 uk-bus:Director1 2024-08-01 14994356 uk-bus:Director1 2025-07-31 14994356 uk-bus:Director2 2024-08-01 2025-07-31 14994356 uk-bus:Director2 2024-08-01 14994356 uk-bus:Director2 2025-07-31 14994356 uk-bus:Director3 2024-08-01 2025-07-31 14994356 uk-bus:Director3 2024-08-01 14994356 uk-bus:Director3 2025-07-31 14994356 core:AfterOneYear 2025-07-31 14994356 core:AfterOneYear 2024-07-31 14994356 core:WithinOneYear 2025-07-31 14994356 core:WithinOneYear 2024-07-31 14994356 core:WithinOneYear 2024-08-01 2025-07-31 14994356 core:AfterOneYear 2025-07-31 14994356 core:AfterOneYear 2024-07-31 14994356 core:AfterOneYear 2024-08-01 2025-07-31 14994356 core:ShareCapital 2025-07-31 14994356 core:ShareCapital 2024-07-31 14994356 core:RevaluationReserve 2025-07-31 14994356 core:RevaluationReserve 2024-07-31 14994356 core:RetainedEarningsAccumulatedLosses 2025-07-31 14994356 core:RetainedEarningsAccumulatedLosses 2024-07-31 14994356 1 2024-08-01 2025-07-31 14994356 core:LandBuildings 2024-08-01 2025-07-31 14994356 core:LandBuildings 2025-07-31 14994356 core:LandBuildings 2023-07-11 2024-07-31 14994356 core:LandBuildings 2024-07-31 14994356 core:PlantMachinery 2024-08-01 2025-07-31 14994356 core:PlantMachinery 2025-07-31 14994356 core:PlantMachinery 2023-07-11 2024-07-31 14994356 core:PlantMachinery 2024-07-31 14994356 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 14994356 core:FurnitureFittingsToolsEquipment 2025-07-31 14994356 core:FurnitureFittingsToolsEquipment 2023-07-11 2024-07-31 14994356 core:FurnitureFittingsToolsEquipment 2024-07-31 14994356 core:OfficeEquipment 2024-08-01 2025-07-31 14994356 core:OfficeEquipment 2025-07-31 14994356 core:OfficeEquipment 2023-07-11 2024-07-31 14994356 core:OfficeEquipment 2024-07-31 14994356 core:Vehicles 2024-08-01 2025-07-31 14994356 core:Vehicles 2025-07-31 14994356 core:Vehicles 2023-07-11 2024-07-31 14994356 core:Vehicles 2024-07-31 14994356 core:NetGoodwill 2024-08-01 2025-07-31 14994356 core:NetGoodwill 2025-07-31 14994356 core:NetGoodwill 2023-07-11 2024-07-31 14994356 core:NetGoodwill 2024-07-31 14994356 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14994356 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14994356 core:IntangibleAssetsOtherThanGoodwill 2023-07-11 2024-07-31 14994356 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Registration Number:
14994356 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Company Information

for the Period Ended 31 July 2025

Director: |  | Caroline Cowley
|  | David Link
|  | Adam Langley
Registered office: |  | 58 Albany Drive Herne Bay England CT6 8SJ
Company Registration Number: |  | 14994356 (England and Wales)

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Caroline Cowley
David Link
Adam Langley

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Caroline Cowley
Status: Director

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 0 | 0
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 0 | 0

The notes form part of these financial statements

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Reserves
Revaluation reserve: |  | 0 | 0
Income and expenditure account |  | 0 | 0
Members funds |  | 0 | 0

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 3 September 2025
And Signed On Behalf Of The Board By:

Name: Caroline Cowley
Status: Director

The notes form part of these financial statements

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Amortisation |  |
Amortisation at 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 July 2025 | 0 | 0
Net book value |  |
Net book value at 31 July 2025 | 0 | 0
Net book value at 31 July 2024 | 0 | 0

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 0 | 0
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 July 2025 | 0 | 0
Depreciation |  |
At 01 August 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
At 31 July 2025 | 0 | 0
Net book value |  |
At 31 July 2025 | 0 | 0
At 31 July 2024 | 0 | 0

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# 58 ALBANY FREEHOLD MANAGEMENT COMPANY LTD

## The company is Limited by guarantee and consequently does not have share capital

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0