Silverfin false false 31/03/2026 31/03/2026 01/04/2025 The principal activity of the Company during the financial year was that of mooring house management. N Atcherley-Symes 12/11/2008 J R Baker 17/12/2012 C M Barnes 12/11/2008 D Barrington Holt 31/03/2012 P W King-Lewis 13/12/2013 J S Lazar De Mowbray 23/10/2017 H M Logan 12/11/2008 J O'Molloy 28/09/2011 D O'Riordan 25/05/2020 T A Smith 28/06/2022 02773927 2026-03-31 02773927 bus:Director1 2026-03-31 02773927 bus:Director2 2026-03-31 02773927 bus:Director3 2026-03-31 02773927 bus:Director4 2026-03-31 02773927 bus:Director5 2026-03-31 02773927 bus:Director6 2026-03-31 02773927 bus:Director7 2026-03-31 02773927 bus:Director8 2026-03-31 02773927 bus:Director9 2026-03-31 02773927 bus:Director10 2026-03-31 02773927 2025-03-31 02773927 core:CurrentFinancialInstruments 2026-03-31 02773927 core:CurrentFinancialInstruments 2025-03-31 02773927 core:Non-currentFinancialInstruments 2026-03-31 02773927 core:Non-currentFinancialInstruments 2025-03-31 02773927 2025-04-01 2026-03-31 02773927 bus:Micro-entities 2025-04-01 2026-03-31 02773927 bus:FilletedAccounts 2025-04-01 2026-03-31 02773927 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 02773927 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 02773927 bus:Director1 2025-04-01 2026-03-31 02773927 bus:Director2 2025-04-01 2026-03-31 02773927 bus:Director3 2025-04-01 2026-03-31 02773927 bus:Director4 2025-04-01 2026-03-31 02773927 bus:Director5 2025-04-01 2026-03-31 02773927 bus:Director6 2025-04-01 2026-03-31 02773927 bus:Director7 2025-04-01 2026-03-31 02773927 bus:Director8 2025-04-01 2026-03-31 02773927 bus:Director9 2025-04-01 2026-03-31 02773927 bus:Director10 2025-04-01 2026-03-31 02773927 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 02773927 (England and Wales)

# ALBION QUAY 1992 LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

ALBION QUAY 1992 LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

ALBION QUAY 1992 LIMITED

## BALANCE SHEET

As at 31 March 2026
ALBION QUAY 1992 LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 21,999 |  | 22,884
Current assets |  | 64,871 |  | 67,253
Creditors: amounts falling due within one year |  | ( 14,449) |  | ( 15,016)
Net current assets |  | 50,422 |  | 52,237
Total assets less current liabilities |  | 72,421 |  | 75,121
Creditors: amounts falling due after more than one year |  | ( 160,488) |  | ( 160,488)
Accruals and deferred income |  | ( 16,376) |  | ( 10,965)
Net liabilities |  | ( 104,443) |  | ( 96,332)
Capital and reserves |  | ( 104,443) |  | ( 96,332)

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Albion Quay 1992 Limited (registered number: 02773927) were approved and authorised for issue by the Board of Directors on 18 August 2026 and were signed on its behalf by:

N Atcherley-Symes Director |

ALBION QUAY 1992 LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
ALBION QUAY 1992 LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02773927). The address of its registered office is 6 Albion Quay, Lombard Road, London, SW11 3RQ, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year | - |  | -