ALBEMARLE ESTATES LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	Hilary Ann Winkler
	Roy Leslie Winkler


Company Secretary	WINKLER, Roy Leslie


Registered Number	01806388 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	400,000	400,000

Current Assets	11,567	11,213
Prepayments and accrued income	2,719	2,710
Creditors amounts falling due within one year	(33,425)	(44,997)
Net current assets (liabilities)	(19,139)	(31,074)

Total assets less current liabilities	380,861	368,926

Creditors amounts falling due after one year	(46,672)	(46,672)
Accruals and deferred income	(1,440)	(1,470)
Net assets (liabilities)	332,749	320,784
Capital and reserves	332,749	320,784

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 16 December 2025, and are signed on its behalf by:

Roy Leslie Winkler
Director
Registered Company No. 01806388