1 April 2024 false No description of principal activity Taxfiler 2024.6 01543076business:PrivateLimitedCompanyLtd2024-04-012025-03-31 015430762024-03-31 015430762024-04-012025-03-31 01543076business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 01543076business:FilletedAccounts2024-04-012025-03-31 015430762025-03-31 01543076business:Director12024-04-012025-03-31 01543076business:Director22024-04-012025-03-31 01543076business:RegisteredOffice2024-04-012025-03-31 01543076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 01543076core:PreviouslyStatedAmount2025-03-31 01543076business:SmallEntities2024-04-012025-03-31 01543076countries:EnglandWales2024-04-012025-03-31 01543076core:IntangibleAssetsOtherThanGoodwill2024-03-31 01543076core:IntangibleAssetsOtherThanGoodwill2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01543076 (England and Wales)
Albemarle House Residents Association Limited Unaudited accounts for the year ended 31 March 2025
Albemarle House Residents Association Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Albemarle House Residents Association Limited Company Information for the year ended 31 March 2025
Directors
Robert Woods Richard Dajda
Company Number
01543076 (England and Wales)
Registered Office
16 Sun Hill Royston Hertfordshire SG8 9AU United Kingdom
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
- 3 -
Albemarle House Residents Association Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
1 
Current assets
Cash at bank and in hand
15,444 
Net current assets
15,444 
Net assets
15,445 
Capital and reserves
Profit and loss account
15,445 
Shareholders' funds
15,445 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Richard Dajda Director Company Registration No. 01543076
- 4 -
Albemarle House Residents Association Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Albemarle House Residents Association Limited is a private company, limited by shares, registered in England and Wales, registration number 01543076. The registered office is 16 Sun Hill, Royston, Hertfordshire, SG8 9AU, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
1 
At 31 March 2025
1 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
1 
5
Average number of employees
During the year the average number of employees was 0.
- 5 -