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Company Registration No. 7774294 (England and Wales)
ALBEMARLE HALL LIMITED Unaudited accounts for the year ended 31 October 2025
ALBEMARLE HALL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALBEMARLE HALL LIMITED Company Information for the year ended 31 October 2025
Directors
Mr J Akhtar Mr A Akhtar Mrs S Akthar
Company Number
7774294 (England and Wales)
Registered Office
4 ALBEMARLE ROAD WOODTHORPE NOTTINGHAM NG5 4FE
Accountants
M Aslam Accountants 259 Mansfield Road Nottingham NG1 3FT
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ALBEMARLE HALL LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
160,000
160,000
Tangible assets
5
917,618
956,711
1,077,618
1,116,711
Current assets
Debtors
6
505,074
478,118
Cash at bank and in hand
469,933
328,059
975,007
806,177
Creditors: amounts falling due within one year
7
(50,635)
(70,166)
Net current assets
924,372
736,011
Net assets
2,001,990
1,852,722
Capital and reserves
Called up share capital
400
400
Profit and loss account
2,001,590
1,852,322
Shareholders' funds
2,001,990
1,852,722
For the year ending 31 October 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 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 10 February 2026 and were signed on its behalf by
Mr J Akhtar Director Company Registration No. 7774294
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ALBEMARLE HALL LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALBEMARLE HALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 7774294. The registered office is 4 ALBEMARLE ROAD, WOODTHORPE, NOTTINGHAM, NG5 4FE.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
200,000
At 31 October 2025
200,000
Amortisation
At 1 November 2024
40,000
At 31 October 2025
40,000
Net book value
At 31 October 2025
160,000
At 31 October 2024
160,000
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ALBEMARLE HALL LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
806,357
127,219
365,237
1,298,813
Additions
-
-
33,427
33,427
At 31 October 2025
806,357
127,219
398,664
1,332,240
Depreciation
At 1 November 2024
33,144
21,533
287,425
342,102
Charge for the year
-
12,721
59,799
72,520
At 31 October 2025
33,144
34,254
347,224
414,622
Net book value
At 31 October 2025
773,213
92,965
51,440
917,618
At 31 October 2024
773,213
105,686
77,812
956,711
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
20,000
19,821
Other debtors
485,074
458,297
505,074
478,118
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
48,715
68,246
Other creditors
1,920
1,920
50,635
70,166
8
Average number of employees
During the year the average number of employees was 37 (2024: 37).
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