08861860 false constraction 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08861860
ALBACZECH LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ALBACZECH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Naim HYSA
REGISTERED OFFICE
30 Newark Crescent
Willesden
London
NW10 7BA
COMPANY DETAILS
Private company limited by shares registered in UK, registered number 08861860
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ALBACZECH LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ALBACZECH LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 68,951 |  |  |  | 80,054
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 6,821 |  |  |  | 33,485 |  |
Cash at bank and in hand |  |  |  | 15,558 |  |  |  | 55,519 |  |
|  |  |  | 22,379 |  |  |  | 89,004 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 21,105 |  |  |  | 39,957 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,274 |  |  |  | 49,047
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 70,225 |  |  |  | 129,101
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 11,667 |  |  |  | 21,667
NET ASSETS |  |  |  |  |  | 58,558 |  |  |  | 107,434
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 58,557 |  |  |  | 107,433
SHAREHOLDERS' FUNDS |  |  |  |  |  | 58,558 |  |  |  | 107,434
For the year ending 31/03/2025 the company was entitled to exemption 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Naim HYSA |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ALBACZECH LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 18%
Motor Cars |  | reducing balance 6%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

ALBACZECH LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 80,054 |  | 80,054
Additions |  | 1,092 |  | 1,092
At 31/03/2025 |  | 81,146 |  | 81,146
Depreciation |  |  |  |
For the year |  | 12,195 |  | 12,195
At 31/03/2025 |  | 12,195 |  | 12,195
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 68,951 |  | 68,951
At 31/03/2024 |  | 80,054 |  | 80,054

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 3,429 |  | 33,485
VAT |  |  |  | 3,392 |  | -
|  |  |  | 6,821 |  | 33,485

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 3,019 |  | 3,383
Taxation and social security |  |  |  | - |  | 8,229
Other creditors |  |  |  | 18,086 |  | 28,345
|  |  |  | 21,105 |  | 39,957

ALBACZECH LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 11,667 |  | 21,667
|  |  |  | 11,667 |  | 21,667

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1