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Registered number: 06469036






ALBION PRIME LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Roman GERASYMENKO



SECRETARY
Anastasia KALINA


REGISTERED OFFICE
6 FINDON ROAD
London
W12 9PP


COMPANY DETAILS
Private company limited by shares registered in , registered number 06469036



ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		33,999		36,315

CURRENT ASSETS
Debtors	4	326,251		308,895
Cash at bank and in hand		58,544		46,920
		384,795		355,815
CREDITORS: Amounts falling due within one year	5	335,394		320,412
NET CURRENT ASSETS			49,401		35,403
TOTAL ASSETS LESS CURRENT LIABILITIES			83,400		71,718


CREDITORS: Amounts falling due after more than one year	6		13,955		22,320

NET ASSETS			69,445		49,398

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Profit and loss account			68,445		48,398
SHAREHOLDERS' FUNDS			69,445		49,398

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 18/12/2025 and signed on their behalf by



.............................
Roman GERASYMENKO
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Motor Cars		%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/04/2024	36,315	36,315
At 31/03/2025	36,315	36,315
Depreciation
For the year	2,316	2,316
At 31/03/2025	2,316	2,316
Net Book Amounts
At 31/03/2025	33,999	33,999
At 31/03/2024	36,315	36,315




4. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	323,815	307,351
VAT	2,436	1,544
	326,251	308,895




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Trade creditors	313,273	316,228
Taxation and social security	22,121	4,184
	335,394	320,412




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	13,955	22,320
	13,955	22,320


Included in other creditors are:




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £500 each	1000	1000
	1,000	1,000




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2