Company Registration No. 07122593 (England and Wales)
ALB ACCOUNTING LTD
Unaudited accounts
for the year ended 31 March 2026
ALB ACCOUNTING LTD
Unaudited accounts
Contents
ALB ACCOUNTING LTD
Company Information
for the year ended 31 March 2026
Directors
Luan Xhixha
Erion Xhixha
Company Number
07122593 (England and Wales)
Registered Office
Unit 104 The Light Box
111 Power Road
London
W4 5PY
ALB ACCOUNTING LTD
Statement of financial position
as at 31 March 2026
Tangible assets
28,349
35,436
Cash at bank and in hand
118,772
55,311
Creditors: amounts falling due within one year
(247,720)
(222,086)
Net current assets
135,472
173,288
Total assets less current liabilities
163,821
208,724
Creditors: amounts falling due after more than one year
(48,880)
(139,720)
Called up share capital
200
200
Profit and loss account
114,741
68,804
Shareholders' funds
114,941
69,004
For the year ending 31 March 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 May 2026 and were signed on its behalf by
Erion Xhixha
Director
Company Registration No. 07122593
ALB ACCOUNTING LTD
Notes to the Accounts
for the year ended 31 March 2026
ALB ACCOUNTING LTD is a private company, limited by shares, registered in England and Wales, registration number 07122593. The registered office is Unit 104 The Light Box, 111 Power Road, London, W4 5PY.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 16 (2025: 15).