ALBANY LETTINGS LTD.

Company Registration Number:
SC291569 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ALBANY LETTINGS LTD.

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ALBANY LETTINGS LTD.

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 150,000 0
Investments: 4 1,006,737 1,366,950
Total fixed assets: 1,156,737 1,366,950
Current assets
Debtors:   135,609 93,549
Cash at bank and in hand: 530,690 73,801
Total current assets: 666,299 167,350
Creditors: amounts falling due within one year:   (985,032) (1,163,875)
Net current assets (liabilities): (318,733) (996,525)
Total assets less current liabilities: 838,004 370,425
Total net assets (liabilities): 838,004 370,425
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 838,002 370,423
Shareholders funds: 838,004 370,425

The notes form part of these financial statements

ALBANY LETTINGS LTD.

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Dermot O'Hanlon
Status: Director

The notes form part of these financial statements

ALBANY LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALBANY LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 10 6

ALBANY LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 100,000
Additions 150,000
At 31 December 2025 250,000
Amortisation
At 01 January 2025 100,000
At 31 December 2025 100,000
Net book value
At 31 December 2025 150,000
At 31 December 2024 0

ALBANY LETTINGS LTD.

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Fixed investments

Opening Balance - £1,366,950 Additions - £147,325 Revaluations - (£507,538) Closing Balance - £1,006,737