REGISTERED NUMBER: 06006858 (England and Wales)

Albson Investments Ltd

Unaudited Financial Statements

for the Year Ended 31st March 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Ms N J Chambers

Mr N D W Chambers

Registered office:

36 Pintail Crescent

Great Notley

Braintree

Essex

CM77 7WR

Registered number:

06006858 (England and Wales)

Accountants:

Wilson Stevens

Accountants

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Fixed assets

Tangible assets

4

-

-

Investment property

5

654,220

1,325,098

654,220

1,325,098

Current assets

Debtors

6

13,900

16,542

Cash at bank

64,396

89,379

78,296

105,921

Creditors

Amounts falling due within one year

7

285,905

650,729

Net current liabilities

(207,609

)

(544,808

)

Total assets less current liabilities

446,611

780,290

Creditors

Amounts falling due after more than one year

8

451,316

946,316

Net liabilities

(4,705

)

(166,026

)

Capital and reserves

Called up share capital

150

150

Retained earnings

(4,855

)

(166,176

)

(4,705

)

(166,026

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2025 and were signed on its behalf by:

Mr N D W Chambers - Director

1.	Statutory information

Albson Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through the profit or loss.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings

-

25% straight line

Computer equipment

-

25% straight line

Investment property

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.

Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 2 ) .

4.	Tangible fixed assets

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

Cost

At 1st April 2024

and 31st March 2025

3,697

2,500

6,197

Depreciation

At 1st April 2024

and 31st March 2025

3,697

2,500

6,197

Net book value

At 31st March 2025

-

-

-

At 31st March 2024

-

-

-

5.	Investment property

Total

£

Fair value

At 1st April 2024

1,325,098

Additions

200,000

Disposals

(870,878

)

At 31st March 2025

654,220

Net book value

At 31st March 2025

654,220

At 31st March 2024

1,325,098

6.

Debtors: amounts falling due within one year

2025

2024

£

£

Other debtors

13,900

16,542

7.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

285,905

650,729

8.

Creditors: amounts falling due after more than one year

2025

2024

£

£

Bank loans

451,316

946,316