Company No: 02773927 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		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

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	-		-