Registrar

Registration number: 14550879

2 Albert Road (Dover) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

2 Albert Road (Dover) Limited

Company Information

Directors

Mr J M A Olley Mr J M Olley

Registered office

32 Carlton Way Bishops Stortford United Kingdom CM23 2WP

Bankers

Tide 20843490 1 Oldfield Way Braintree CM77 8GN

Accountants

Lambert Chapman LLP 3 Warners Mill Silks Way Braintree Essex CM7 3GB

2 Albert Road (Dover) Limited

(Registration number: 14550879)
Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Current assets
Debtors	4	2,951	2,777
Cash at bank and in hand		1,353	370
		4,304	3,147
Creditors: Amounts falling due within one year	5	(4,297)	(3,140)
Net assets		7	7
Capital and reserves
Called up share capital	6	7	7
Shareholders' funds		7	7

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

Mr J M A Olley
Director

2 Albert Road (Dover) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is and principle place of business: 32 Carlton Way, Bishops Stortford, United Kingdom, CM23 2WP.

These financial statements were authorised for issue by the Board on 13 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

These financial statements are presented in Sterling (£), which is the company's functional currency.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services to management of properties.. Turnover is shown net of value added tax, returns, rebates and discounts.

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

Tax

Current Tax is recognised in the profit and loss account, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Share capital

Ordinary shares are classified as equity.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Page 3

2 Albert Road (Dover) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2026

4

Debtors

	2026 £	2025 £
Trade debtors	1,548	1,041
Other debtors	7	7
Prepayments	1,396	1,729
	2,951	2,777

5

Creditors

Creditors: amounts falling due within one year

	2026 £	2025 £
Due within one year
Other creditors	3,727	2,300
Accruals and deferred income	570	840
	4,297	3,140

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Ordinary shares of £1 each	7	7	7	7