xbrl

08861860falseconstraction2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED31/03/2025



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		-


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




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%




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 .




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.




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




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




2. EMPLOYEES

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