Albion Textile Atelier Ltd

Registered number: 12278380

	2025	2024
	£	£
Fixed assets	36,309	46,125

Current assets	68,295	236,085
Prepayments and accrued income	1,028	520
Creditors: Amounts Falling Due Within One Year	(15,152 )	(79,922 )

NET CURRENT ASSETS	54,171	156,683

TOTAL ASSETS LESS CURRENT LIABILITIES	90,480	202,808

Accruals and deferred income	(56,113 )	(45,570 )

NET ASSETS	34,367	157,238

CAPITAL AND RESERVES	34,367	157,238

Notes

1. General Information

Albion Textile Atelier Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12278380 . The registered office is 2 Cambridge Place, Falmouth, Cornwall, TR11 4QR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alastair Kendrick	5,964	213,966	207,403	-	12,527

The above loan is unsecured, and repayable on demand. It was repaid on 30 April 2024.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alastair Kendrick

Director

5th December 2025