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# ALBRIX LIMITED

## Company Registration Number:
14697039 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# ALBRIX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ALBRIX LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2025

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Turnover: | 22,208 | 27,119
Cost of sales: | ( 14,345 ) | ( 17,890 )
Gross profit(or loss): | 7,863 | 9,229
Distribution costs: | ( 115 ) | ( 803 )
Administrative expenses: | ( 10,210 ) | ( 10,089 )
Operating profit(or loss): | (2,462) | (1,663)
Profit(or loss) before tax: | (2,462) | (1,663)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,462) | (1,663)

# ALBRIX LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 13 months to 31 March 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 18 | 18
Total fixed assets: |  | 18 | 18
Current assets
Stocks: | 4 | 7,778 | 2,885
Cash at bank and in hand: |  | 2,291 | 843
Total current assets: |  | 10,069 | 3,728
Creditors: amounts falling due within one year: | 5 | ( 7,374 ) | ( 2,641 )
Net current assets (liabilities): |  | 2,695 | 1,087
Total assets less current liabilities: |  | 2,713 | 1,105
Creditors: amounts falling due after more than one year: | 6 | ( 382 ) | ( 36 )
Total net assets (liabilities): |  | 2,331 | 1,069
Capital and reserves
Called up share capital: |  | 1,262 | 357
Profit and loss account: |  | 1,069 | 712
Total Shareholders' funds: |  | 2,331 | 1,069

The notes form part of these financial statements

# ALBRIX LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 September 2025
and signed on behalf of the board by:

Name: MR R D IORDACHE
Status: Director

The notes form part of these financial statements

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 March 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Not registered with Payroll yet as there is no salary as of yet.

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 April 2024 | 18 |  | 18
Additions | 0 |  | 0
Disposals | 0 |  | 0
Revaluations | 0 |  | 0
Transfers | 0 |  | 0
At 31 March 2025 | 18 |  | 18
Amortisation |  |  |
At 1 April 2024 | 0 |  | 0
Charge for year | 0 |  | 0
On disposals | 0 |  | 0
Other adjustments |  |  |
At 31 March 2025 | 0 |  | 0
Net book value |  |  |
At 31 March 2025 | 18 |  | 18
At 31 March 2024 | 18 |  | 18

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Stocks

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Stocks | 7,778 | 2,885
Payments on account |  | 0
Total | 7,778 | 2,885

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 7,374 | 2,641
Total | 7,374 | 2,641

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 13 months to 31 March 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 382 | 36
Total | 382 | 36

# ALBRIX LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
Advance for the company
| £
--- | ---
Balance at 31 March 2024 | 6,745
Advances or credits made: | 5,400
Advances or credits repaid: |
Balance at 31 March 2025 | 12,145