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Company Registration No. 15354351 (England and Wales)
35 Albert Rd Development Ltd Unaudited accounts for the year ended 31 December 2025
35 Albert Rd Development Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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35 Albert Rd Development Ltd Company Information for the year ended 31 December 2025
Directors
Christopher John Henry Christopher Paton
Company Number
15354351 (England and Wales)
Registered Office
40 WARTON TERRACE NEWCASTLE UPON TYNE TYNE AND WEAR NE6 5LS ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF
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35 Albert Rd Development Ltd Accountants' report
Accountants' report to the board of directors of 35 Albert Rd Development Ltd on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 35 Albert Rd Development Ltd for the year ended 31 December 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 35 Albert Rd Development Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of 35 Albert Rd Development Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 35 Albert Rd Development Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 35 Albert Rd Development Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 35 Albert Rd Development Ltd. You consider that 35 Albert Rd Development Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of 35 Albert Rd Development Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited 167-169 Great Portland Street 5th Floor London W1W 5PF 13 August 2026
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35 Albert Rd Development Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
116,292 
1,348,610 
Creditors: amounts falling due within one year
(150,212)
(20,786)
Net current (liabilities)/assets
(33,920)
1,327,824 
Total assets less current liabilities
(33,920)
1,327,824 
Creditors: amounts falling due after more than one year
- 
(1,336,684)
Accruals and deferred income
(850)
(850)
Net liabilities
(34,770)
(9,710)
Capital and reserves
(34,770)
(9,710)
NOTES TO THE ACCOUNTS
1 Statutory information
35 Albert Rd Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 15354351. The registered office is 40 WARTON TERRACE, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE6 5LS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2026
Christopher John Henry Director Company Registration No. 15354351
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