ALBANY FARM CARE (OXFORD) LIMITED

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

Registered number: 10266573

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		9,937		7,653

			9,937		7,653
CURRENT ASSETS
Debtors	5	2,082,778		2,034,451
Cash at bank and in hand		17,254		942

		2,100,032		2,035,393
Creditors: Amounts Falling Due Within One Year	6	(1,063,899 )		(990,220 )

NET CURRENT ASSETS (LIABILITIES)			1,036,133		1,045,173

TOTAL ASSETS LESS CURRENT LIABILITIES			1,046,070		1,052,826

Creditors: Amounts Falling Due After More Than One Year	7		(570,103 )		(453,309 )

NET ASSETS			475,967		599,517

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			475,867		599,417

SHAREHOLDERS' FUNDS			475,967		599,517

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ALBANY FARM CARE (OXFORD) LIMITED

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 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.

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 Robert Shobbrook

Director

16/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ALBANY FARM CARE (OXFORD) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10266573 . The registered office is 203 West Street, Fareham, PO16 0EN.

2. Accounting Policies

2.1. 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.

2.2. 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No policy
Plant & Machinery	25% Reducing balance
Fixtures & Fittings	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 16 (2024: 13)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 December 2024	3,996	4,924	5,292	14,212
Additions	-	3,412	-	3,412

As at 30 November 2025	3,996	8,336	5,292	17,624

Depreciation
As at 1 December 2024	-	-	6,559	6,559
Provided during the period	-	-	1,128	1,128

As at 30 November 2025	-	-	7,687	7,687

Net Book Value
As at 30 November 2025	3,996	8,336	(2,395 )	9,937

As at 1 December 2024	3,996	4,924	(1,267 )	7,653

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ALBANY FARM CARE (OXFORD) LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	52,502	52,502
Amounts owed by group undertakings	2,030,276	1,981,949

	2,082,778	2,034,451

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	7,097	16,737
Bank loans and overdrafts	49,567	85,078
Other taxes and social security	19,593	2,769
Other creditors	121,929	121,592
Amounts owed to group undertakings	865,713	764,044

	1,063,899	990,220

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	570,103	453,309

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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