REGISTERED NUMBER: 13809162 (England and Wales)

3 ALBURY ROAD LIMITED

Unaudited Financial Statements

For The Year Ended 31 December 2024

Page

Balance Sheet

1

CALLED UP SHARE CAPITAL NOT PAID

100

100

FIXED ASSETS

376,236

376,236

CURRENT ASSETS

4,078

3,592

CREDITORS

Amounts falling due within one year

(168,360

)

(164,480

)

NET CURRENT LIABILITIES

(164,282

)

(160,888

)

TOTAL ASSETS LESS CURRENT LIABILITIES

212,054

215,448

CREDITORS

Amounts falling due after more than one year

(217,994

)

(217,994

)

NET LIABILITIES

(5,940

)

(2,546

)

CAPITAL AND RESERVES

(5,940

)

(2,546

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

3 Albury Road Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13809162

Registered office:

Hilden Park House

79 Tonbridge Road

Hildenborough

Kent

TN11 9BH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2024 and 31 December 2023:

2024

2023

£

£

D B Smith

Balance outstanding at start of year

-

-

Amounts advanced

1,900

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,900

-

The director's loan account is repayable within 9 months of the balance sheet date. Interest was charged by the company to the director at the official rate for periods when the balance exceeded £10,000.

4.	SECURED DEBTS

A charge was created on 5 July 2022 in favour of Kensington Mortgage Company Limited over the company's property known as 3 South House, Albury Road, Guilford, GU1 2BS.

5.	GOING CONCERN

These financial statements have been prepared on a going concern basis, notwithstanding the deficiency of net assets, on the basis that the directors have confirmed that the necessary funds will be made available to the company to enable it to meet its liabilities as and when they fall due.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

D B Smith - Director