REGISTERED NUMBER: 15449291 (England and Wales)

Albert Gardens Limited

Report of the Director and

Unaudited Financial Statements

for the Period 29 January 2024 to 31 January 2025

Page

Company information

1

Report of the director

2

Income statement

3

Balance sheet

4

Notes to the financial statements

5

Director:

A Short

Registered office:

Unit H2

Oak Green Business Park

Cheadle Hulme

Cheadle

Cheshire

SK8 6QL

Registered number:

15449291 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

The director presents his report with the financial statements of the company for the period 29 January 2024 to 31 January 2025.

Incorporation

The company was incorporated on 29 January 2024 .

Principal activity

The principal activity of the company in the period under review was that of of a residents property management company.

Director

A Short was appointed as a director on 29 January 2024 and held office during the whole of the period from then to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

On behalf of the board:

A Short - Director

25 October 2025

Turnover

251

Administrative expenses

(672

)

Operating deficit and

Deficit before taxation

(421

)

Tax on deficit

-

Deficit for the financial period

(421

)

Current assets

Debtors

5

500

Creditors

Amounts falling due within one year

6

(921

)

Net current liabilities

(421

)

Total assets less current liabilities

(421

)

Reserves

Income and expenditure account

(421

)

(421

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 surplus or deficit 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 provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2025 and were signed by:

A Short - Director

1.	Statutory information

Albert Gardens Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Limited by guarantee having no share capital

The company is a private company limited by guarantee and having no share capital. The liability of the members upon liquidation is limited to an amount not exceeding £1.

3.	Employees and directors

The average number of employees during the period was NIL.

4.	Operating deficit

The operating deficit is stated after charging:

£

Formation costs

210

5.

Debtors: amounts falling due within one year

£

Other debtors

500

6.

Creditors: amounts falling due within one year

£

Other creditors

921