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REGISTERED NUMBER: 15062042 (England and Wales)

| ALB PROPERTIES (NW) LIMITED |

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

ALB PROPERTIES (NW) LIMITED (REGISTERED NUMBER: 15062042) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ALB PROPERTIES (NW) LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | Miss A L Brown

| REGISTERED OFFICE: | Two Acres

| Higher Lane

| Tarleton

| Preston

| Lancashire

| PR4 6JH

| REGISTERED NUMBER: | 15062042 (England and Wales)

| ACCOUNTANTS: | Rushtons

| Chartered Accountants

| Shorrock House

| 1 Faraday Court

| Fulwood

| Preston

| Lancashire

| PR2 9NB

ALB PROPERTIES (NW) LIMITED (REGISTERED NUMBER: 15062042) |

ABRIDGED BALANCE SHEET

31 AUGUST 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 324,011 |  | 324,011 |  |

CURRENT ASSETS

Cash at bank | 7,759 |  | 4,951 |  |

CREDITORS

Amounts falling due within one year | 334,951 |  | 335,468 |  |

NET CURRENT LIABILITIES | (327,192 | ) | (330,517 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (3,181 | ) | (6,506 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (3,182 | ) | (6,507 | ) |

SHAREHOLDERS' FUNDS | (3,181 | ) | (6,506 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ALB PROPERTIES (NW) LIMITED (REGISTERED NUMBER: 15062042) |

ABRIDGED BALANCE SHEET - continued

31 AUGUST 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 December 2025 and were signed by:

Miss A L Brown - Director

ALB PROPERTIES (NW) LIMITED (REGISTERED NUMBER: 15062042) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| ALB Properties (NW) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on a going concern basis, the validity of which may be inappropriate as at 31 August 2025, the company's total liabilities exceeded its total assets by £3,181. The financial statements do not include any adjustment that may result from the company ceasing to trade. The directors have lent £19,999 to the company and have indicated that they do not require these funds to be repaid at present.

| The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

ALB PROPERTIES (NW) LIMITED (REGISTERED NUMBER: 15062042) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 AUGUST 2025

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 September 2024

| and 31 August 2025 | 324,011 |  |

| NET BOOK VALUE

| At 31 August 2025 | 324,011 |  |

| At 31 August 2024 | 324,011 |  |