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Registered Number: 16126532


 

 

 

ALBION'S LEISURE LTD



Abridged Accounts
 


Period of accounts

Start date: 09 December 2024

End date: 31 December 2025

ALBION'S LEISURE LTD
Contents Page
For the Period 09 December 2024 to 31 December 2025
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Friendly Consulting Ltd
31 December 2025



....................................................

Friendly Consulting Ltd
185 Angel Place
Fore Street
London
N18 2UD
30 June 2026
1
 
 		 Notes
 		 2025
£
Current assets    
Debtors 102 
Cash at bank and in hand (16,545)
(16,443)
Creditors: amount falling due within one year (13,492)
Net current assets (29,935)
 
Total assets less current liabilities (29,935)
Creditors: amount falling due after more than one year 18,542 
Provisions for liabilities (39)
Net assets (11,432)
 

Capital and reserves 		   
Profit and loss account (11,432)
Shareholders' funds (11,432)
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 June 2026 and were signed on its behalf by:


-------------------------------
Marina-Lacrimioara BUIGA
Director
2
General Information
ALBION'S LEISURE LTD is a private company, limited by shares, registered in , registration number 16126532, registration address Westwind, Highfields Rd, Caldecote, CB23 7NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 3.
3