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Logo On Report
Registered Number: 12010617
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 October 2023

for

ABBEY PROPERTY GROUP HOLDINGS LTD

Director Lewis Randall
Registered Number 12010617
Registered Office Meadowbrook
1 Low Road
Hingham
Norfolk
NR9 4NG
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2023   2022
    £ £   £ £
Fixed assets   175,000      94,494 
Current assets 101,874      225   
Prepayments and accrued income 3,251      9,221   
Creditors: amount falling due within one year (7,932)     (3,440)  
Net current assets   97,193      6,006 
Total assets less current liabilities   272,193      100,500 
Creditors: amount falling due after more than one year   (208,383)     (100,400)
Net assets   63,810      100 
 

         
Capital and reserves   63,810      100 
 
NOTES TO THE ACCOUNTS

General Information
Abbey Property Group Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 12010617, registration address Meadowbrook, 1 Low Road, Hingham, Norfolk, NR9 4NG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2023
£
 2022
£
 2023
£
 2022
£
Lewis Randall(90,019)(100,400)

An amount was lent to the company by the director

For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2024 and were signed by:


--------------------------------
Lewis Randall
Director
2