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Registered Number: 11616976


 

 

 

ALBRECHT & DOWBUSZ PROPERTIES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 December 2024

ALBRECHT & DOWBUSZ PROPERTIES LTD
Contents Page
For the Period 01 November 2023 to 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NextGen Accounting Ltd
31 December 2024



....................................................

NextGen Accounting Ltd
Unit 6 Sheffield Business Centre
Europa Link
Sheffield
S9 1XZ
31 October 2025
1
 
 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 (33,007)
Investments 4 612,991 
579,984 
Current assets    
Cash at bank and in hand 81,329 
Creditors: amount falling due within one year 131 
Net current assets 81,460 
 
Total assets less current liabilities 661,444 
Creditors: amount falling due after more than one year (771,657)
Net assets (110,213)
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account (110,313)
Shareholders' funds (110,213)
 


For the period ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Dawid Dowbusz
Director
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General Information
ALBRECHT & DOWBUSZ PROPERTIES LTD is a private company, limited by shares, registered in , registration number 11616976, registration address Sheffield Business Centre , Europa Link, Sheffield, S9 1XZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 November 2023 -    - 
Additions -    - 
Disposals -    - 
At 31 December 2024 -    - 
Depreciation
At 01 November 2023 33,007    33,007 
Charge for period -    - 
On disposals -    - 
At 31 December 2024 33,007    33,007 
Net book values
Closing balance as at 31 December 2024 (33,007)   (33,007)
Opening balance as at 01 November 2023 (33,007)   (33,007)


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2023 68,660    68,660 
Additions 30,096    30,096 
Disposals 17,549    17,549 
Revaluations 56,574    56,574 
At 31 December 2024 172,879    172,879 

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