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Registered number: 09845980

Abbey Investment Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023


Abbey Investment Holdings Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
DIRECTORS
Roland J B Duce
Alexander J C Duce
Colin Andrew Gray
REGISTERED OFFICE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09845980

Abbey Investment Holdings Ltd

ACCOUNTS
FOR THEYEARENDED30/06/2023
CONTENTS
Page
Directors' 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-

Abbey Investment Holdings Ltd

BALANCE SHEET AT 30/06/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,784,6051,784,605
CURRENT ASSETS
Debtors430,82169,323
Cash at bank and in hand10,096647
40,91769,970
CREDITORS: Amounts falling due within one year5719,636744,878
NET CURRENT LIABILITIES(678,719)(674,908)
TOTAL ASSETS LESS CURRENT LIABILITIES1,105,8861,109,697
CREDITORS: Amounts falling due after more than one year61,088,0001,088,000
NET ASSETS17,88621,697
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account17,78621,597
SHAREHOLDERS' FUNDS17,88621,697
For the year ending 30/06/2023 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 07/10/2024 and signed on their behalf by
.............................
Roland J B Duce
Director

Abbey Investment Holdings Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2023
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.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/07/20221,784,6051,784,605
At 30/06/20231,784,6051,784,605
Depreciation
At 30/06/2023--
Net Book Amounts
At 30/06/20231,784,6051,784,605
At 30/06/20221,784,6051,784,605

Abbey Investment Holdings Ltd

4. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors100100
Prepayments41,22169,223
41,32169,323
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
VAT3,4812,145
Amounts due from group companies-738,806
Trade creditors-927
Accruals24,5363,000
Amounts due to group companies691,619-
719,636744,878
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (secured) >1yr1,088,0001,088,000
1,088,0001,088,000
7. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100