BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity of the Company during the year was that of property investment. 21 September 2026 0 0 05348272 2025-12-31 05348272 2024-09-30 05348272 2023-09-30 05348272 2024-10-01 2025-12-31 05348272 2023-10-01 2024-09-30 05348272 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-12-31 05348272 uk-curr:PoundSterling 2024-10-01 2025-12-31 05348272 uk-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-12-31 05348272 uk-bus:FullAccounts 2024-10-01 2025-12-31 05348272 uk-bus:Director1 2024-10-01 2025-12-31 05348272 uk-bus:Director2 2024-10-01 2025-12-31 05348272 uk-bus:CompanySecretary1 2024-10-01 2025-12-31 05348272 uk-bus:RegisteredOffice 2024-10-01 2025-12-31 05348272 uk-core:ShareCapital 2025-12-31 05348272 uk-core:ShareCapital 2024-09-30 05348272 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 05348272 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 05348272 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2025-12-31 05348272 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-09-30 05348272 uk-bus:FRS102 2024-10-01 2025-12-31 05348272 uk-core:CurrentFinancialInstruments 2025-12-31 05348272 uk-core:CurrentFinancialInstruments 2024-09-30 05348272 uk-core:WithinOneYear 2025-12-31 05348272 uk-core:WithinOneYear 2024-09-30 05348272 2024-10-01 2025-12-31 05348272 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-12-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 05348272
 
 
Albion Inns Limited
 
Unaudited Financial Statements
 
for the financial period ended 31 December 2025
Albion Inns Limited
DIRECTORS AND OTHER INFORMATION

 
Directors Mr E Laverty
Mrs M Laverty
 
 
Company Secretary Ms I Gillis
 
 
Company Registration Number 05348272
 
 
Registered Office Drury Works
4 Parker Street
London
WC2B 5PH
United Kingdom



Albion Inns Limited
Company Registration Number: 05348272
STATEMENT OF FINANCIAL POSITION
as at 31 December 2025

Dec 25 Sep 24
Notes £ £
 
Current Assets
Receivables 5 13,434,359 13,614,609
Payables: amounts falling due within one year 6 - (2,286)
───────── ─────────
Net Current Assets 13,434,359 13,612,323
───────── ─────────
Total Assets less Current Liabilities 13,434,359 13,612,323
═════════ ═════════
 
Capital and Reserves
Called up share capital 100 100
Retained earnings 13,434,259 13,612,223
───────── ─────────
Equity attributable to owners of the company 13,434,359 13,612,323
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
           
Approved by the Board and authorised for issue on 21 September 2026 and signed on its behalf by
           
           
________________________________          
Mr E Laverty          
Director          
           



Albion Inns Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial period ended 31 December 2025

   
1. General Information
 
Albion Inns Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 05348272. The registered office of the company is Drury Works, 4 Parker Street, London, WC2B 5PH, United Kingdom. The nature of the company's operations and its principal activities are set out in the Directors' Report. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 December 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Going concern

The Company made a loss during the period ended 31 December 2025 and, at that date, the Company's assets exceeded its liabilities.

After making enquiries, the directors have a reasonable expectation that the Company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.
 
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. In assessing the fair value of the property, the directors took into consideration local property prices, the current rental agreement in place on the property and the rental market in the local area.
 
Cash flow exemption
Under the small entity provision within FRS102 Section 1A small companies can claim exemption from preparing a cash flow statement.
 
Trade and other receivables
Trade and other receivables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other payables
Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements.

Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The financial statements are for the 15 month period ended 31 December 2025.
       
4. Employees
 
There were no employees other than directors during the year. The directors did not receive any remuneration from the company during the year. The directors are the key management of the Company.
       
5. Receivables Dec 25 Sep 24
  £ £
 
Amounts owed by related parties 13,416,624 13,614,609
Taxation  (Note 7) 17,735 -
  ───────── ─────────
  13,434,359 13,614,609
  ═════════ ═════════
 
Trade receivables are stated after provisions for impairment of £Nil (2024: £Nil).
       
6. Payables Dec 25 Sep 24
Amounts falling due within one year £ £
 
Taxation  (Note 7) - 2,286
  ═════════ ═════════
       
7. Taxation Dec 25 Sep 24
  £ £
 
Receivables:
Corporation tax 17,735 -
  ═════════ ═════════
Payables:
Corporation tax - 2,286
  ═════════ ═════════
       
8. Capital commitments
 
The Company had no capital commitments at 31 December 2025 or at September 2024.
   
9. Contingent liabilities
 
The Company had no contingent liabilities at 31 December 2025 or at 30 September 2024.
   
10. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial period-end.
       
11. Called up share capital
 
Issued, called up and fully paid
 
  Dec 25 Sep 24
  £ £
 
Ordinary shares of £1.00 each 100 100
  ═════════ ═════════
       
12. Approval of the financial statements
 
The board of Directors approved the financial statements for issue on 21 September 2026.