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Company Registration No. 06913262 (England and Wales)
Albany House Services Limited Unaudited accounts for the year ended 31 March 2025
Albany House Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Albany House Services Limited Company Information for the year ended 31 March 2025
Director
Mrs Jane Anne Hill
Company Number
06913262 (England and Wales)
Registered Office
WALTON HALL OLD HALL LANE WALTON ON THE NAZE CO14 8LF ENGLAND
Accountants
Danielle Palmer 1 Laburnum Close Great Bentley Colchester Essex CO7 8LN
- 3 -
Albany House Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
422,819 
302,578 
Investment property
5
5,070,000 
3,141,539 
5,492,819 
3,444,117 
Current assets
Debtors
6
553,085 
883,913 
Cash at bank and in hand
168,440 
147,109 
721,525 
1,031,022 
Creditors: amounts falling due within one year
7
(1,060,349)
(1,433,862)
Net current liabilities
(338,824)
(402,840)
Total assets less current liabilities
5,153,995 
3,041,277 
Creditors: amounts falling due after more than one year
8
(1,318,597)
(817,318)
Provisions for liabilities
Deferred tax
(237,144)
- 
Net assets
3,598,254 
2,223,959 
Capital and reserves
Called up share capital
96 
96 
Revaluation reserve
711,433 
- 
Capital contribution reserve
196,355 
196,358 
Profit and loss account
2,690,370 
2,027,505 
Shareholders' funds
3,598,254 
2,223,959 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 2 September 2025 and were signed on its behalf by
Mrs Jane Anne Hill Director Company Registration No. 06913262
- 4 -
Albany House Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Albany House Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06913262. The registered office is WALTON HALL, OLD HALL LANE, WALTON ON THE NAZE, CO14 8LF, ENGLAND.
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:
Plant & machinery
15%
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
33%
- 5 -
Albany House Services Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
287,155 
141,200 
33,494 
7,455 
469,304 
Additions
199,030 
- 
1,609 
999 
201,638 
At 31 March 2025
486,185 
141,200 
35,103 
8,454 
670,942 
Depreciation
At 1 April 2024
59,301 
87,657 
13,597 
6,171 
166,726 
Charge for the year
64,033 
13,386 
3,225 
753 
81,397 
At 31 March 2025
123,334 
101,043 
16,822 
6,924 
248,123 
Net book value
At 31 March 2025
362,851 
40,157 
18,281 
1,530 
422,819 
At 31 March 2024
227,854 
53,543 
19,897 
1,284 
302,578 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
3,141,539 
Additions
979,884 
Net gain from fair value adjustments
948,577 
At 31 March 2025
5,070,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
553,085 
883,913 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
67,220 
137,400 
Trade creditors
195,434 
291,329 
Taxes and social security
- 
211,663 
Proposed dividends
3,000 
6,000 
Other creditors
794,695 
787,470 
1,060,349 
1,433,862 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
343,332 
343,808 
Other creditors
794,510 
473,510 
Taxes and social security
180,755 
- 
1,318,597 
817,318 
- 6 -
Albany House Services Limited Notes to the Accounts for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 7 -