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COMPANY REGISTRATION NUMBER: 04449929

Albert Management Company Limited

Company Limited by Guarantee

Filleted Unaudited Abridged Financial Statements

30 September 2025

Albert Management Company Limited

Company Limited by Guarantee

Abridged Financial Statements

Year ended 30 September 2025

Contents | Page

Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements | 1

Abridged statement of financial position | 2

Notes to the abridged financial statements | 4

Albert Management Company Limited

Company Limited by Guarantee

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of Albert Management Company Limited

Year ended 30 September 2025
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 30 September 2025, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED Chartered Accountants
Midway House Staverton Technology Park Herrick Way, Staverton Cheltenham, Glos. GL51 6TQ
5 June 2026

Albert Management Company Limited

Company Limited by Guarantee

Abridged Statement of Financial Position

30 September 2025

| 2025 | 2024
Note | £ | £

Current assets

Cash at bank and in hand | 1 | 1
| ---- | ----
Net current assets | 1 | 1
| ---- | ----
Total assets less current liabilities | 1 | 1
| ---- | ----

Capital and reserves

Other reserves | 1 | 1
| ---- | ----
Members funds | 1 | 1
| ---- | ----

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Albert Management Company Limited

Company Limited by Guarantee

Abridged Statement of Financial Position (continued)

30 September 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 5 June 2026 , and are signed on behalf of the board by:

Mr J Joule | Mr J March
Director | Director

Company registration number: 04449929

Albert Management Company Limited

Company Limited by Guarantee

Notes to the Abridged Financial Statements

Year ended 30 September 2025
1. General information
The company is a private company limited by guarantee, registered in England. The address of the registered office is 250 Aztec West, Almondsbury, Bristol, BS32 4TR, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these abridged financial statements. There have been no movements in members funds during the current year or prior year.
4. Company limited by guarantee
Every member has guaranteed the contribution of an amount, not exceeding £1 per member, to the company's assets if the company should be wound up whilst that householder or subscriber is a member or, within one year after, the householder or subscriber ceases to be a member.
5. Related party transactions
The company was under the control of the directors throughout the current and previous year. By virtue of their equal status and agreed contributions there is no single over-riding controlling party.