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REGISTERED NUMBER: 00424951 (England and Wales)

| Albion Restaurants |

| Unaudited Financial Statements |

| For The Year Ended 28 February 2025 |

| Albion Restaurants (Registered number: 00424951) |

Contents of the Financial Statements

For The Year Ended 28 February 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Albion Restaurants |

Company Information

For The Year Ended 28 February 2025

| DIRECTOR: | J W Senior

| SECRETARY: | Mrs N J Senior

| REGISTERED OFFICE: | 2 West Parade Road

| Scarborough

| North Yorkshire

| YO12 5ED

| REGISTERED NUMBER: | 00424951 (England and Wales)

| ACCOUNTANTS: | Ingham & Co.

| Chartered Accountants

| George Stanley House

| 2 West Parade Road

| Scarborough

| North Yorkshire

| YO12 5ED

Chartered Accountants' Report to the Director

on the Unaudited Financial Statements of

Albion Restaurants

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Albion Restaurants for the year ended 28 February 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Albion Restaurants in accordance with the terms of our engagement letter dated 26 November 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Albion Restaurants and state those matters that we have agreed to state to the director of Albion Restaurants in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albion Restaurants and its director for our work or for this report.

It is your duty to ensure that Albion Restaurants has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Albion Restaurants. You consider that Albion Restaurants is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Albion Restaurants. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ingham & Co.

Chartered Accountants

George Stanley House

2 West Parade Road

Scarborough

North Yorkshire

YO12 5ED

7 November 2025

| Albion Restaurants (Registered number: 00424951) |

Balance Sheet

28 February 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 222,306 |  | 222,306 |  |

CREDITORS

Amounts falling due within one year | 5 | 89,029 |  | 89,029 |  |

NET CURRENT LIABILITIES | (89,029 | ) | (89,029 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 133,277 |  | 133,277 |  |

CAPITAL AND RESERVES

Called up share capital | 500 |  | 500 |  |

Revaluation reserve | 6 | 179,758 |  | 179,758 |  |

Retained earnings | (46,981 | ) | (46,981 | ) |

SHAREHOLDERS' FUNDS | 133,277 |  | 133,277 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 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 7 November 2025 and were signed by:

J W Senior - Director

| Albion Restaurants (Registered number: 00424951) |

Notes to the Financial Statements

For The Year Ended 28 February 2025

1. | STATUTORY INFORMATION

| Albion Restaurants is a private company , 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 as modified by the revaluation of certain assets.

| The company was dormant throughout the current year and previous year.

| The company has elected to retain its accounting policies for assets, liabilities and equity at the date of transition to Section 1A "Small Entities" of Financial Reporting Standard 102 until there is any change to those balances or the company undertakes any new transactions, in acordance with the paragraph 35.10 of Financial Reporting Standard 102.

| Tangible fixed assets

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

| Freehold property | - | Nil

| Fixtures and fittings | - | Nil

| The directors consider that freehold buildings and fixtures and fittings have been maintained in such a state of repair that their residual value is at least equal to their net book value. As a result, their corresponding depreciation would not be material and therefore is not charged to the profit and loss account.

| The directors perform annual impairment reviews in accordance to ensure that carrying value is not lower than the recoverable amount.

| Revaluation of tangible fixed assets

| The company has elected not to adopt a policy of revaluation of tangible fixed assets. The company will retain the book value of land and buildings, previously revalued at 23 March 1995 and will not update that valuation.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| Freehold |  | and |

| property |  | fittings |  | Totals

£ | £ | £ |

| COST OR VALUATION

| At 1 March 2024

| and 28 February 2025 | 220,000 |  | 15,548 |  | 235,548 |  |

| DEPRECIATION

| At 1 March 2024

| and 28 February 2025 | - |  | 13,242 |  | 13,242 |  |

| NET BOOK VALUE

| At 28 February 2025 | 220,000 |  | 2,306 |  | 222,306 |  |

| At 29 February 2024 | 220,000 |  | 2,306 |  | 222,306 |  |

| Albion Restaurants (Registered number: 00424951) |

Notes to the Financial Statements - continued

For The Year Ended 28 February 2025

4. | TANGIBLE FIXED ASSETS - continued

| Cost or valuation at 28 February 2025 is represented by:

| Fixtures |

| Freehold |  | and |

| property |  | fittings |  | Totals

£ | £ | £ |

| Valuation in 1995 | 179,758 |  | - |  | 179,758 |  |

| Cost | 40,242 |  | 15,548 |  | 55,790 |  |

220,000 |  | 15,548 |  | 235,548 |  |

| If freehold land and buildings had not been revalued they would have been included at the following historical cost:

2025 | 2024 |

£ | £ |

| Cost | 40,242 |  | 40,242 |  |

| Freehold land and buildings were valued on an open market basis on 23 March 1995 by Staintons Chartered Surveyors .

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors | 8,459 |  | 8,459 |  |

| Amounts Due To Group Undertakings | 80,570 |  | 80,570 |  |

89,029 |  | 89,029 |  |

6. | RESERVES

| Revaluation

| reserve

£ |

| At 1 March 2024

| and 28 February 2025 | 179,758 |  |