Albemarle Park (21 To 37) Ltd

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

Registered number: 05489581

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		13,829		13,829

			13,829		13,829
CURRENT ASSETS
Cash at bank and in hand		612		650

		612		650
Creditors: Amounts Falling Due Within One Year	5	-		(53 )

NET CURRENT ASSETS (LIABILITIES)			612		597

TOTAL ASSETS LESS CURRENT LIABILITIES			14,441		14,426

NET ASSETS			14,441		14,426

Income and Expenditure Account			14,441		14,426

MEMBERS' FUNDS			14,441		14,426

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Albemarle Park (21 To 37) Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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 Income and Expenditure Account.

On behalf of the board

K Tiller

Director

20 August 2026

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

1. General Information

Albemarle Park (21 To 37) Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 05489581 . The registered office is 32 Albemarle Park, Albemarle Road, Beckenham, Kent, BR3 5XG.

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 represents amounts invoiced during the year.

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

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
	Freehold
	£
Cost
As at 1 January 2025	13,829

As at 31 December 2025	13,829

Net Book Value
As at 31 December 2025	13,829

As at 1 January 2025	13,829

The company acquired the freehold communal land at 21-37 Albemarle Park, Albemarle Road, Beckenham, Kent during the year ended 30 June 2011 for a premium of £7,000. Other costs on acquisition amounted to £6,829.

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	53

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Albemarle Park (21 To 37) Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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