Company registration number 0636313 (England and Wales)
ALBURY LODGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
ALBURY LODGE LIMITED
COMPANY INFORMATION
Director
MR GLENN EWING
Secretary
MISS C EWING
Company number
0636313
Registered office
THE HALLS, THE FAIRWAY
HARLOW
ESSEX
CM18 6FA
Accountants
Joan L Fryett F.M.A.A.T
UNIT 5 EAST LODGE VILLAGE
EAST LODGE LANE
BOTANY BAY
ENFIELD
EN2 8AS
ALBURY LODGE LIMITED
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3 - 4
ALBURY LODGE LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF ALBURY LODGE LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 September 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Joan L Fryett F.M.A.A.T
F.M.A.A.T. Accountants
UNIT 5 EAST LODGE VILLAGE
EAST LODGE LANE
BOTANY BAY
ENFIELD
EN2 8AS
17 April 2026
ALBURY LODGE LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
2025
2024
£
£
Turnover
1,019,237
1,181,003
Other income
243
12,191
Cost of raw materials and consumables
(205,520)
(241,087)
Staff costs
(700,921)
(688,747)
Depreciation and other amounts written off assets
(30,338)
(36,885)
Other charges
(203,218)
(241,537)
Loss for the financial year
(120,517)
(15,062)
ALBURY LODGE LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
105,317
138,025
Current assets
903,346
1,021,835
Prepayments and accrued income
3,484
1,111
Creditors: amounts falling due within one year
(104,087)
(132,394)
Net current assets
802,743
890,552
Total assets less current liabilities
908,060
1,028,577
Net assets
908,060
1,028,577
Capital and reserves
908,060
1,028,577
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 17 (2024 - 15).
2025
2024
Number
Number
Employees
17
15
Albury Lodge Limited is a private company limited by shares incorporated in England and Wales. The registered office is THE HALLS, THE FAIRWAY, HARLOW, ESSEX, CM18 6FA.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
ALBURY LODGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 4 -
The financial statements were approved and signed by the director and authorised for issue on 17 April 2026
MR GLENN EWING
Director
Company registration number 0636313 (England and Wales)