Company Registration No. 14258913 (England and Wales)
Albion Chambers House Ltd
Unaudited accounts
for the period from 1 August 2024 to 29 July 2025
Albion Chambers House Ltd
Unaudited accounts
Contents
Albion Chambers House Ltd
Company Information
for the period from 1 August 2024 to 29 July 2025
Director
Bernadette Marie Anderson
Company Number
14258913 (England and Wales)
Registered Office
9-11 New Broadway
Ealing
London
Greater London
W5 5AW
United Kingdom
Albion Chambers House Ltd
Statement of financial position
as at 29 July 2025
Tangible assets
6,739
573,130
Investment property
584,672
-
Creditors: amounts falling due within one year
(195,516)
(162,245)
Net current assets/(liabilities)
103,017
(162,245)
Total assets less current liabilities
694,428
410,885
Creditors: amounts falling due after more than one year
(776,773)
(461,967)
Net liabilities
(82,345)
(51,082)
Called up share capital
100
100
Profit and loss account
(82,445)
(51,182)
Shareholders' funds
(82,345)
(51,082)
For the period ending 29 July 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 director acknowledges her 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 29 July 2026 and were signed on its behalf by
Bernadette Marie Anderson
Director
Company Registration No. 14258913
Albion Chambers House Ltd
Notes to the Accounts
for the period from 1 August 2024 to 29 July 2025
Albion Chambers House Ltd is a private company, limited by shares, registered in England and Wales, registration number 14258913. The registered office is 9-11 New Broadway, Ealing, London, Greater London, W5 5AW, United Kingdom.
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.
These financial statements for the period from 1 August 2024 to 29 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
25% Written down value
Computer equipment
20% Written down value
Albion Chambers House Ltd
Notes to the Accounts
for the period from 1 August 2024 to 29 July 2025
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
572,007
-
1,434
573,441
Additions
12,665
6,849
-
19,514
Transfer to investment property
(584,672)
-
-
(584,672)
At 29 July 2025
-
6,849
1,434
8,283
At 1 August 2024
-
-
311
311
Charge for the period
-
1,008
225
1,233
At 29 July 2025
-
1,008
536
1,544
At 29 July 2025
-
5,841
898
6,739
At 31 July 2024
572,007
-
1,123
573,130
Transfers from tangible fixed assets
584,672
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,750
7,750
Amounts owed to group undertakings and other participating interests
3,204
4,951
Other creditors
137,458
137,458
Loans from directors
41,224
7,886
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
776,773
461,967
9
Average number of employees
During the period the average number of employees was 1 (2024: 1).