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Company Registration No. 15398633 (England and Wales)
Albovi Group Ltd Unaudited accounts for the period from 9 January 2024 to 31 January 2025
Albovi Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Albovi Group Ltd Company Information for the period from 9 January 2024 to 31 January 2025
Director
R Angel
Company Number
15398633 (England and Wales)
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Albovi Group Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
22,972
Current assets
Debtors
5
54,606
Cash at bank and in hand
79,337
133,943
Creditors: amounts falling due within one year
6
(164,313)
Net current liabilities
(30,370)
Net liabilities
(7,398)
Capital and reserves
Profit and loss account
(7,398)
Shareholders' funds
(7,398)
For the period ending 31 January 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 3 October 2025 and were signed on its behalf by
R Angel Director Company Registration No. 15398633
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Albovi Group Ltd Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
1
Statutory information
Albovi Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15398633.
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 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:
Motor vehicles
25%RB
Computer equipment
33%SL
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 9 January 2024
-
-
-
-
Additions
336
28,277
1,540
30,153
At 31 January 2025
336
28,277
1,540
30,153
Depreciation
Charge for the period
112
7,069
-
7,181
At 31 January 2025
112
7,069
-
7,181
Net book value
At 31 January 2025
224
21,208
1,540
22,972
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
54,606
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Albovi Group Ltd Notes to the Accounts for the period from 9 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
9,461
Other creditors
579
Loans from directors
154,273
164,313
7
Average number of employees
During the period the average number of employees was 0.
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