Company Registration No. 10447382 (England and Wales)
Albany Dp Ltd
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
Albany Dp Ltd
Unaudited accounts
Contents
Albany Dp Ltd
Company Information
for the period from 1 May 2024 to 31 March 2025
Director
Mr Christopher Hill
Company Number
10447382 (England and Wales)
Registered Office
20 Brunel Road
Clacton On Sea
CO15 4LU
England
Accountants
Danielle Palmer
1 Laburnum Close
Great Bentley
Colchester
Essex
CO7 8LN
Albany Dp Ltd
Statement of financial position
as at 31 March 2025
Investment property
3,753,800
Cash at bank and in hand
32,798
Creditors: amounts falling due within one year
(841,071)
Net current liabilities
(687,942)
Total assets less current liabilities
4,004,201
Creditors: amounts falling due after more than one year
(1,554,766)
Provisions for liabilities
Called up share capital
1,131,950
Revaluation reserve
1,025,239
Profit and loss account
31,981
Shareholders' funds
2,189,170
For the period 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2025 and were signed on its behalf by
Mr Christopher Hill
Director
Company Registration No. 10447382
Albany Dp Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Albany Dp Ltd is a private company, limited by shares, registered in England and Wales, registration number 10447382. The registered office is 20 Brunel Road, Clacton On Sea, CO15 4LU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. WDV over 5 years
4
Intangible fixed assets
Goodwill
At 31 March 2025
1,172,929
Charge for the period
234,586
Fair value at 1 May 2024
3,753,800
At 31 March 2025
3,753,800
Albany Dp Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
1,924
Loans from directors
783,296
8
Creditors: amounts falling due after more than one year
2025
9
Average number of employees
During the period the average number of employees was 0.