2 ALBION TERRACE MANAGEMENT LTD

Company limited by guarantee

Company Registration Number:
14817512 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 1 May 2024

End date: 30 April 2025

2 ALBION TERRACE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

2 ALBION TERRACE MANAGEMENT LTD

Directors' report period ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal activities of the company

Property management



Directors

The director shown below has held office during the whole of the period from
1 May 2024 to 30 April 2025

Kieran James Norris


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 May 2025

And signed on behalf of the board by:
Name: Kieran James Norris
Status: Director

2 ALBION TERRACE MANAGEMENT LTD

Profit And Loss Account

for the Period Ended 30 April 2025

2025 2024


£

£
Turnover: 3,000 8,999
Cost of sales: ( 1,569 ) ( 2,156 )
Gross profit(or loss): 1,431 6,843
Operating profit(or loss): 1,431 6,843
Profit(or loss) before tax: 1,431 6,843
Profit(or loss) for the financial year: 1,431 6,843

2 ALBION TERRACE MANAGEMENT LTD

Balance sheet

As at 30 April 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 5,599 5,599
Total fixed assets: 5,599 5,599
Current assets
Cash at bank and in hand: 2,675 1,244
Total current assets: 2,675 1,244
Net current assets (liabilities): 2,675 1,244
Total assets less current liabilities: 8,274 6,843
Total net assets (liabilities): 8,274 6,843
Members' funds
Profit and loss account: 8,274 6,843
Total members' funds: 8,274 6,843

The notes form part of these financial statements

2 ALBION TERRACE MANAGEMENT LTD

Balance sheet statements

For the year ending 30 April 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.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: Kieran James Norris
Status: Director

The notes form part of these financial statements

2 ALBION TERRACE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

2 ALBION TERRACE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

2 ALBION TERRACE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2024 4,000 1,599 5,599
Additions
Disposals
Revaluations
Transfers
At 30 April 2025 4,000 1,599 5,599
Depreciation
At 1 May 2024
Charge for year
On disposals
Other adjustments
At 30 April 2025
Net book value
At 30 April 2025 4,000 1,599 5,599
At 30 April 2024 4,000 1,599 5,599