Albert Coy Ltd

	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4

Report to the director on the preparation of the unaudited statutory accounts of Albert Coy Ltd For The Year Ended 31 October 2025

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Albert Coy Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the director of Albert Coy Ltd , as a body, in accordance with the terms of our engagement letter dated 26 May 2019. Our work has been undertaken solely to prepare for your approval the accounts of Albert Coy Ltd and state those matters that we have agreed to state to the director of Albert Coy Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Albert Coy Ltd and its director as a body for our work or for this report.

It is your duty to ensure that Albert Coy Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Albert Coy Ltd . You consider that Albert Coy Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Albert Coy Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

March Mutual Ltd

3 July 2026

March Mutual Ltd

F25 Waterfront Studios

1 Dock Road

London

E16 1AH

Page 1

Page 2

Albert Coy Ltd

Balance Sheet

As At 31 October 2025

Balance Sheet

Registered number: 11658039

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Cash at bank and in hand		32,925		25,957

		32,925		25,957
Creditors: Amounts Falling Due Within One Year	3	(12,699 )		(11,867 )

NET CURRENT ASSETS (LIABILITIES)			20,226		14,090

TOTAL ASSETS LESS CURRENT LIABILITIES			20,226		14,090

NET ASSETS			20,226		14,090

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			20,225		14,089

SHAREHOLDERS' FUNDS			20,226		14,090

Page 2

Page 3

Albert Coy Ltd

Balance Sheet (continued)

As At 31 October 2025

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 member has 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.

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 Profit and Loss Account.

On behalf of the board

Mr Albert Coy Union

Director

3 July 2026

The notes on page 4 form part of these financial statements.

Page 3

Page 4

Albert Coy Ltd

Notes to the Financial Statements

For The Year Ended 31 October 2025

Notes to the Financial Statements

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees

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

3. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	520	-
Director's loan account	12,179	11,867

	12,699	11,867

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

Page 4