ALBATROSS CARS DERBY LTD

Company Registration Number:
10935374 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

ALBATROSS CARS DERBY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

ALBATROSS CARS DERBY LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 34,348 37,210
Tangible assets: 4 438,301 302,772
Total fixed assets: 472,649 339,982
Current assets
Debtors: 5 200,000 3,421
Cash at bank and in hand: 13,943 10,606
Total current assets: 213,943 14,027
Creditors: amounts falling due within one year:   (173,525) (104,380)
Net current assets (liabilities): 40,418 (90,353)
Total assets less current liabilities: 513,067 249,629
Creditors: amounts falling due after more than one year:   (243,128) (27,577)
Total net assets (liabilities): 269,939 222,052
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 268,939 221,052
Shareholders funds: 269,939 222,052

The notes form part of these financial statements

ALBATROSS CARS DERBY LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: Fazal Mansha
Status: Director

The notes form part of these financial statements

ALBATROSS CARS DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ALBATROSS CARS DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 25 23

ALBATROSS CARS DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Intangible Assets

Total
Cost £
At 01 September 2024 57,244
At 31 August 2025 57,244
Amortisation
At 01 September 2024 20,034
Charge for year 2,862
At 31 August 2025 22,896
Net book value
At 31 August 2025 34,348
At 31 August 2024 37,210

ALBATROSS CARS DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Tangible Assets

Total
Cost £
At 01 September 2024 508,817
Additions 287,680
At 31 August 2025 796,497
Depreciation
At 01 September 2024 206,045
Charge for year 152,151
At 31 August 2025 358,196
Net book value
At 31 August 2025 438,301
At 31 August 2024 302,772

ALBATROSS CARS DERBY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 200,000 3,421