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Registered Number: 15717505


 

 

 

ALBION COURT (SUTTON SM2) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 13 May 2024

End date: 31 May 2025

ALBION COURT (SUTTON SM2) LIMITED
Contents Page
For the Period 13 May 2024 to 31 May 2025
Director Duane John STUBBINGTON
Registered Number 15717505
Registered Office 26 ALBION COURT
ALBION ROAD
SM2 5TB
Accountants Cocke, Vellacott & Hill
Chartered Accountants
Unit 15 City Business Centre
Lower Road
LONDON
SE16 2XB
Bankers Metro Bank
One Southampton Row
London
WC1B 5HA
1
Director's report and financial statements
The director presents report and unaudited accounts for the period ended 31 May 2025.
Principal activities
The principal activity of the company during the financial period was of managing, on a non - profit making basis, Albion court, a property in Sutton the freehold of which it acquired on 30 August 2024. 
Director
The director who served the company throughout the period was as follows:
Duane John STUBBINGTON
Audit exemption
ALBION COURT (SUTTON SM2) LIMITED has taken advantage of the exemption under Section 477 of the Companies Act 2006 and these financial statements are therefore unaudited.
Statement of director's responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions
Small company regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime with Part 15 of the Companies Act 2006.

On behalf of the board.


----------------------------------
Duane John STUBBINGTON
Director

Date approved: 08 May 2026
2
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 50,848 
50,848 
Current assets    
Debtors 4 664 
Cash at bank and in hand (7)
657 
Creditors: amount falling due within one year 5 (509)
Net current assets 148 
 
Total assets less current liabilities 50,996 
Creditors: amount falling due after more than one year 6 (51,295)
Net assets (299)
 

Capital and reserves 		   
Called up share capital 7 21 
Profit and loss account (320)
Shareholders' funds (299)
 


The notes on pages 10 to 12 form part of the financial statements
For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 08 May 2026 and were signed by:


-------------------------------
Duane John STUBBINGTON
Director
3
General Information
ALBION COURT (SUTTON SM2) LIMITED is a private company, limited by shares, registered in , registration number 15717505, registration address 26 ALBION COURT, ALBION ROAD , SM2 5TB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director and shareholders who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax.
Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period.

Deferred tax is recognised on all 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 profits. 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
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Freehold Property 
The freehold property is shown at cost less provision for impairment. The directors do not believe that any further impairment to that cost has occurred. The company has a policy and practice of regular maintenance and repairs such that the property is kept in a good state. It is not the policy of the company to provide depreciation on the property as any depreciation charge would not be significant.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 13 May 2024 -    - 
Additions 50,848    50,848 
Disposals -    - 
At 31 May 2025 50,848    50,848 
Depreciation
At 13 May 2024 -    - 
Charge for period -    - 
On disposals -    - 
At 31 May 2025 -    - 
Net book values
Closing balance as at 31 May 2025 50,848    50,848 
Opening balance as at 13 May 2024 -    - 


4.

Debtors: amounts falling due within one year

2025
£
Prepayments & Accrued Income 664 
664 

5.

Creditors: amount falling due within one year

2025
£
Accrued Expenses 509 
509 

6.

Creditors: amount falling due after more than one year

2025
£
Shareholders' loan account 48,828 
Directors' Loan Accounts 2,467 
51,295 
The loans above are interest free loans. 

7.

Share Capital

Allotted, called up and fully paid
2025
£
21 Class A shares of £1.00 each 21 
21 

4