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Registered number: 10018647
Albion Pavement Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Albion Pavement Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Albion Pavement Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 10018647

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,791 |  | 12,024
Investments | 5 |  | 150,750 |  | 150,750
|  |  | 161,541 |  | 162,774
CURRENT ASSETS
Debtors | 6 | 311,680 |  | 434,120 |
Cash at bank and in hand |  | 278,254 |  | 20,733 |
|  | 589,934 |  | 454,853 |
Creditors: Amounts Falling Due Within One Year | 7 | (651,716 ) |  | (525,499 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (61,782 ) |  | (70,646 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 99,759 |  | 92,128
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (50,000 ) |  | (90,000 )
NET ASSETS |  |  | 49,759 |  | 2,128
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | 49,659 |  | 2,028
SHAREHOLDERS' FUNDS |  |  | 49,759 |  | 2,128

Page 1
Page 2
Albion Pavement Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Husam Sorour Director
30/01/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Albion Pavement Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Albion Pavement Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10018647 . The registered office is 147 Chiswick High Road, London, W4 2DT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on reducing balance basis
Computer Equipment | 25% on reducing balance basis

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
Page 3
Page 4
Albion Pavement Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 8)
7 8
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 March 2024 | 1,298 | 41,840 | 43,138
Additions | - | 2,365 | 2,365
As at 28 February 2025 | 1,298 | 44,205 | 45,503
Depreciation
As at 1 March 2024 | 1,044 | 30,070 | 31,114
Provided during the period | 64 | 3,534 | 3,598
As at 28 February 2025 | 1,108 | 33,604 | 34,712
Net Book Value
As at 28 February 2025 | 190 | 10,601 | 10,791
As at 1 March 2024 | 254 | 11,770 | 12,024

5. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 March 2024 | 150,750
As at 28 February 2025 | 150,750
Provision
As at 1 March 2024 | -
As at 28 February 2025 | -
Net Book Value
As at 28 February 2025 | 150,750
As at 1 March 2024 | 150,750

Investment in unlisted shares in subsidiaries are included at cost less impairment, unless fair value can be measured reliably, in which case they are measured at fair value.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 105,360 |  | 24,000
Amounts owed by participating interests | 206,320 |  | 206,120
Other debtors | - |  | 204,000
| 311,680 |  | 434,120

Page 4
Page 5
Albion Pavement Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 166,574 |  | 73,009
Bank loans and overdrafts | 40,000 |  | 40,000
Amounts owed to participating interests | 246,450 |  | 298,500
Other creditors | 83,893 |  | 6,304
Taxation and social security | 114,799 |  | 107,686
| 651,716 |  | 525,499

8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 50,000 |  | 90,000

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

10. Related Party Transactions
Dividends approved and declared during the year, payable to the director in their capacity as a shareholder amounted to £165,000 (2024: £40,000).
At the balance sheet date, amount outstanding payable to the director amounted to £5,313 (2024: £156).
Page 5