Albany Care Property Management Ltd

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

Registered number: 10382494

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,336,152		1,336,152

			1,336,152		1,336,152
CURRENT ASSETS
Debtors	5	1,589		1,589
Cash at bank and in hand		-		1

		1,589		1,590
Creditors: Amounts Falling Due Within One Year	6	(1,045,085 )		(989,614 )

NET CURRENT ASSETS (LIABILITIES)			(1,043,496 )		(988,024 )

TOTAL ASSETS LESS CURRENT LIABILITIES			292,656		348,128

Creditors: Amounts Falling Due After More Than One Year	7		(373,766 )		(386,767 )

NET LIABILITIES			(81,110 )		(38,639 )

CAPITAL AND RESERVES
Called up share capital	8		900		900
Revaluation reserve	9		120,000		120,000
Profit and Loss Account			(202,010 )		(159,539 )

SHAREHOLDERS' FUNDS			(81,110)		(38,639)

Page 1

Page 2

Albany Care Property Management Ltd

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

13/12/2025

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

1. General Information

Albany Care Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10382494 . 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. 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:

Leasehold

Not Depreciated

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Leasehold
	£
Cost
As at 1 December 2024	1,336,152

As at 30 November 2025	1,336,152

Net Book Value
As at 30 November 2025	1,336,152

As at 1 December 2024	1,336,152

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	1,589	1,589

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	(1 )
Bank loans and overdrafts	16,198	15,322
Other creditors	365,000	365,000
Amounts owed to group undertakings	663,886	609,293

	1,045,085	989,614

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Albany Care Property Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

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

	2025	2024
	£	£
Bank loans	373,766	386,767

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	900	900

9. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 December 2024	120,000	(159,539 )
Loss for the year and total comprehensive income	-	(42,471 )

As at 30 November 2025	120,000	(202,010 )