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Company Registration No. 14796593 (England and Wales)
Albright Of Diss Limited Unaudited accounts for the year ended 30 April 2025
Albright Of Diss Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Albright Of Diss Limited Company Information for the year ended 30 April 2025
Directors
Leah Webster PINK HEN LIMITED
Company Number
14796593 (England and Wales)
Registered Office
Albright 23 St. Nicholas Street Diss Norfolk IP22 4LB England
Accountants
Craggman Bookkeeping & Accounts 27 Champneys Road Diss Norfolk IP22 4PS
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Albright Of Diss Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,755
28,015
Current assets
Inventories
44,245
20,653
Debtors
5
3,058
3,932
Cash at bank and in hand
2,451
2,960
49,754
27,545
Creditors: amounts falling due within one year
6
(85,569)
(66,322)
Net current liabilities
(35,815)
(38,777)
Total assets less current liabilities
(12,060)
(10,762)
Provisions for liabilities
Deferred tax
(2,178)
(2,178)
Net liabilities
(14,238)
(12,940)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(14,239)
(12,941)
Shareholders' funds
(14,238)
(12,940)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Leah Webster Director Company Registration No. 14796593
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Albright Of Diss Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Albright Of Diss Limited is a private company, limited by shares, registered in England and Wales, registration number 14796593. The registered office is Albright, 23 St. Nicholas Street, Diss, Norfolk, IP22 4LB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
20,189
11,461
647
32,297
At 30 April 2025
20,189
11,461
647
32,297
Depreciation
At 1 May 2024
2,524
1,659
99
4,282
Charge for the year
2,523
1,637
100
4,260
At 30 April 2025
5,047
3,296
199
8,542
Net book value
At 30 April 2025
15,142
8,165
448
23,755
At 30 April 2024
17,665
9,802
548
28,015
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
162
590
Other debtors
421
867
583
1,457
Amounts falling due after more than one year
Other debtors
2,475
2,475
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Albright Of Diss Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,750
2,412
Taxes and social security
268
158
Other creditors
10,120
128
Loans from directors
73,431
59,052
Accruals
-
4,572
85,569
66,322
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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