Company Registration No. 10181776 (England and Wales)
Albion Test Centre Limited
Unaudited accounts
for the year ended 31 May 2026
Albion Test Centre Limited
Unaudited accounts
Contents
Albion Test Centre Limited
Company Information
for the year ended 31 May 2026
Directors
Sharon Brewin
Martin Geary
Company Number
10181776 (England and Wales)
Registered Office
Albion Test Centre Ltd
Unit 4
Maltings Industrial Estate, Derby Road
Burton-on-Trent
Staffordshire
DE14 1RN
England
Albion Test Centre Limited
Statement of financial position
as at 31 May 2026
Tangible assets
1,160,185
847,209
Cash at bank and in hand
69,982
123,965
Creditors: amounts falling due within one year
(416,653)
(207,397)
Net current (liabilities)/assets
(237,305)
41,634
Total assets less current liabilities
922,880
888,843
Creditors: amounts falling due after more than one year
(381,057)
(389,134)
Provisions for liabilities
Deferred tax
(10,958)
(14,681)
Net assets
530,865
485,028
Called up share capital
100
100
Profit and loss account
530,765
484,928
Shareholders' funds
530,865
485,028
For the year ending 31 May 2026 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 September 2026 and were signed on its behalf by
Martin Geary
Director
Company Registration No. 10181776
Albion Test Centre Limited
Notes to the Accounts
for the year ended 31 May 2026
Albion Test Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 10181776. The registered office is Albion Test Centre Ltd, Unit 4, Maltings Industrial Estate, Derby Road, Burton-on-Trent, Staffordshire, DE14 1RN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
no depreciation
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
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Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 June 2025
777,295
85,187
65,815
928,297
Additions
339,058
-
-
339,058
Disposals
-
-
(40,337)
(40,337)
At 31 May 2026
1,116,353
85,187
25,478
1,227,018
At 1 June 2025
-
47,325
33,763
81,088
Charge for the year
-
5,679
3,883
9,562
On disposals
-
-
(23,817)
(23,817)
At 31 May 2026
-
53,004
13,829
66,833
At 31 May 2026
1,116,353
32,183
11,649
1,160,185
At 31 May 2025
777,295
37,862
32,052
847,209
Albion Test Centre Limited
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Trade debtors
104,558
117,297
Accrued income and prepayments
1,227
2,185
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
266,882
44,540
Trade creditors
11,246
25,596
Taxes and social security
41,007
32,830
Other creditors
3,775
2,093
Loans from directors
80,377
79,579
The bank loan in current liabilities includes £236,726 due to Barclays bank , repayable on 31 October 2026 secured against the company freehold property.
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Creditors: amounts falling due after more than one year
2026
2025
Bank loans
381,057
389,134
The long term bank loan represents a 25 year Barclays Bank mortgage with a balance of £391,573 held against the company freehold property and repayable 31 December 2049.
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Average number of employees
During the year the average number of employees was 4 (2025: 3).