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Registered number: 01166791






ALBANY APPLIANCE CENTRE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025





DIRECTORS
RJ Skelton
R Huntley
Mrs P Skelton
Mrs JA Huntley


REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 01166791



PLACE OF BUSINESS
127a Uxbridge Road, Mill End, Rickmansworth, WD3 3DN.



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW


ACCOUNTS
FOR THEYEARENDED30 SEPTEMBER 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT30 September 2025
Registered number: 01166791
			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		300,000		300,000

CURRENT ASSETS
Cash at bank and in hand		8,587		2,230
		8,587		2,230
CREDITORS: Amounts falling due within one year	3	12,284		11,185
NET CURRENT LIABILITIES			(3,697)		(8,955)
TOTAL ASSETS LESS CURRENT LIABILITIES			296,303		291,045


PROVISIONS FOR LIABILITIES AND CHARGES	5		36,000		36,000

NET ASSETS			260,303		255,045

CAPITAL AND RESERVES

Called up share capital	6		100		100
Fair value reserve	1c,7		215,030		215,030
Profit and loss account			45,173		39,915
SHAREHOLDERS' FUNDS			260,303		255,045

For the year ending 30 September 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on20 November 2025and signed on their behalf by



.............................
R Huntley
Director




2. TANGIBLE FIXED ASSETS

	Investment
	Property	Total
	£	£
Cost
At 1 October 2024	300,000	300,000
At 30 September 2025	300,000	300,000
Depreciation
At 30 September 2025	-	-
Net Book Amounts
At 30 September 2025	300,000	300,000
At 30 September 2024	300,000	300,000
The investment property was valued by the directors at open market value on 30 September 2024.
The historic cost of freehold investment property is £48,970.




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are included in the financial statements at open market value; no depreciation is provided on such property. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 7).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	4,048	1,087
Directors loan RS	763	1,703
Directors loan RH	767	1,707
Other creditors	5,750	5,750
Accruals	956	938
	12,284	11,185




4. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees (including directors)	4	4




5. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	36,000	36,000
	36,000	36,000




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. FAIR VALUE RESERVE	2025	2024
	£	£
Fair value reserve	215,030	98,330
Revaluation in year	-	116,700
	215,030	215,030




8. CONTROLLING PARTY
There is no single ultimate controlling party.