33 Albert Street Limited

	Page
Statement of Financial Position	1
Notes to the Financial Statements	2—3

Registered number: 13962999

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		923,300		923,300

			923,300		923,300
CURRENT ASSETS
Cash at bank and in hand		100		100

		100		100
Creditors: Amounts Falling Due Within One Year	5	(345,178 )		(468,880 )

NET CURRENT ASSETS (LIABILITIES)			(345,078 )		(468,780 )

TOTAL ASSETS LESS CURRENT LIABILITIES			578,222		454,520

NET ASSETS			578,222		454,520

CAPITAL AND RESERVES
Called up share capital	6		100		100
Income Statement			578,122		454,420

SHAREHOLDERS' FUNDS			578,222		454,520

For the year ending 31 December 2025 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mr P E Cassidy

Director

24 April 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

33 Albert Street Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13962999 . The registered office is 1499 Melton Road, Queniborough, Leicester, LE7 3FP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the entity.

2.2. Financial Instruments

A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

2.3. Consolidation

The entity has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the entity and its subsidiary undertakings comprise a small group.

2.4. Investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 January 2025	923,300

As at 31 December 2025	923,300

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	923,300

As at 1 January 2025	923,300

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	276,187	414,282
Other creditors	68,991	54,598

	345,178	468,880

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Page 3

33 Albert Street Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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