REGISTERED NUMBER: 04642200 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

Albert Homes Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M Albert

REGISTERED OFFICE:

11-13 Victoria Street

Pacific Chambers

Liverpool

L2 5QQ

REGISTERED NUMBER:

04642200 (England and Wales)

ACCOUNTANTS:

DJH Liverpool

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Tangible assets

4

-

282

CREDITORS

Amounts falling due within one year

5

124,943

205,270

NET CURRENT LIABILITIES

(124,943

)

(205,270

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(124,943

)

(204,988

)

CREDITORS

Amounts falling due after more than one year

6

13,679

14,595

NET LIABILITIES

(138,622

)

(219,583

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(138,623

)

(219,584

)

(138,622

)

(219,583

)

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

The members have not required the company to obtain an audit of its financial statements for the year 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 profit or loss 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 October 2025 and were signed by:

M Albert - Director

1.	STATUTORY INFORMATION

Albert Homes Ltd is a private company, limited by shares , 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & Machinery - 25% reducing balance

Motor Vehicle - 25% reducing balance

Computer equipment - 33% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

8,328

DEPRECIATION

At 1 February 2024

8,046

Charge for year

282

At 31 January 2025

8,328

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

282

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.1.25

31.1.24

£

£

Bank loans and overdrafts

5,055

5,308

Trade creditors

2,610

1,750

Amounts owed to group undertakings

-

91,694

Other creditors

117,278

106,518

124,943

205,270

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.1.25

31.1.24

£

£

Other creditors

13,679

14,595