00705621falsethat of a property investor2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:Director12023-04-012024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director22023-04-012024-03-31http://www.companieshouse.gov.uk/cd:Director32023-04-012024-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-04-012024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-04-012024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/2023-04-012024-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FRS1022023-04-012024-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-04-012024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00705621

Abronia Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024

Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

Abronia Investments Limited

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
DIRECTORS
DA Bondt
S Bondt
ML Debson
REGISTERED OFFICE
1341 High Road
Whetstone
London
N20 9HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00705621
ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR

Abronia Investments Limited

ACCOUNTS
FOR THEYEARENDED31 MARCH 2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Abronia Investments Limited

BALANCE SHEET AT 31 March 2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,550,0001,550,000
Investment Assets449,59148,646
1,599,5911,598,646
CURRENT ASSETS
Cash at bank and in hand198,742132,206
198,742132,206
CREDITORS: Amounts falling due within one year681,68444,530
NET CURRENT ASSETS117,05887,676
TOTAL ASSETS LESS CURRENT LIABILITIES1,716,6491,686,322
PROVISIONS FOR LIABILITIES AND CHARGES7292,716292,716
NET ASSETS1,423,9331,393,606
CAPITAL AND RESERVES
Called up share capital8100100
Other reserves91,247,8971,247,897
Profit and loss account175,936145,609
SHAREHOLDERS' FUNDS1,423,9331,393,606
For the year ending 31 March 2024 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 on 22 August 2024 and signed on their behalf by
.............................
S Bondt
Director

Abronia Investments Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at fair value, as determined by the Director. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20242023
No.No.
Average number of employees--

Abronia Investments Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 20237,3257,325
At 31 March 20247,3257,325
Depreciation
At 1 April 20237,3257,325
At 31 March 20247,3257,325
Net Book Amounts
At 31 March 2024--
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 1 April 202348,64648,646
Additions945945
At 31 March 202449,59149,591
Amortisation
Net Book Amounts
At 31 March 202449,59149,591
At 31 March 202348,64648,646
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 20231,550,0001,550,000
At 31 March 20241,550,0001,550,000

Abronia Investments Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax12,41210,203
Directors current account53,25528,492
Other creditors13,7973,675
Accruals2,2202,160
81,68444,530
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation292,716292,716
292,716292,716
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. OTHER RESERVES 20242023
££
Fair value reserve (non-distributable)1,247,8971,247,897
1,247,8971,247,897