Company Registration No. 15645059 (England and Wales)
Albon Financial Planning Ltd
Unaudited accounts
for the year ended 31 March 2026
Albon Financial Planning Ltd
Unaudited accounts
Contents
Albon Financial Planning Ltd
Company Information
for the year ended 31 March 2026
Company Number
15645059 (England and Wales)
Registered Office
6 Station Road
Letchworth Garden City
Hertfordshire
SG6 3AU
England
Accountants
Robert Glover Associates Limited
19a Salisbury Road
Barnet
EN5 4JW
Albon Financial Planning Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
53,558
17,579
Creditors: amounts falling due within one year
(21,844)
(7,969)
Net current assets
39,214
9,675
Called up share capital
1
1
Profit and loss account
44,785
9,674
Shareholders' funds
44,786
9,675
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 director acknowledges his 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 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 and authorised for issue on 28 May 2026 and were signed on its behalf by
Rory Albon
Director
Company Registration No. 15645059
Albon Financial Planning Ltd
Notes to the Accounts
for the year ended 31 March 2026
Albon Financial Planning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15645059. The registered office is 6 Station Road, Letchworth Garden City, Hertfordshire, SG6 3AU, England.
2
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.
The accounts are presented in £ sterling.
Revenue, described as turnover, is the value of commission earned on services provided to customers and is recognised as it is earned based on external investment values on a month to month basis.
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:
Land & buildings
5 years straight line
Fixtures & fittings
5 years straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
2,235
3,395
5,630
At 31 March 2026
2,235
3,395
5,630
Charge for the year
23
35
58
At 31 March 2026
2,212
3,360
5,572
Albon Financial Planning Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Accrued income and prepayments
3,750
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,006
2,525
Loans from directors
2,272
3,884
7
Operating lease commitments
2026
2025
At 31 March 2026 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
15,000
-
Later than one year and not later than five years
58,110
-
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Average number of employees
During the year the average number of employees was 0 (2025: 0).