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Registered number: 05726060

26 High Street Abingdon Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

26 High Street Abingdon Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
P Sekal
F Rodrigues
SECRETARY
Common Ground Estate & Property Management Ltd
REGISTERED OFFICE
Common Ground Estate & Property Manageme
Chiltern House, 45 Station Road
Henley-On-Thames
Oxfordshire
RG9 1AT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05726060
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

26 High Street Abingdon Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2024
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-

26 High Street Abingdon Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
CURRENT ASSETS
Debtors21,285-
Cash at bank and in hand3,924170
5,209170
CREDITORS: Amounts falling due within one year32,5021,010
NET CURRENT ASSETS / (LIABILITIES)2,707(840)
TOTAL ASSETS LESS CURRENT LIABILITIES2,707(840)
CAPITAL AND RESERVES
Called up share capital5198198
Profit and loss account2,509(1,038)
SHAREHOLDERS' FUNDS2,707(840)
For the year ending 31/03/2024 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 04/07/2024 and signed on their behalf by
.............................
P Sekal
Director

26 High Street Abingdon Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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. Going Concern
These financial statements have been prepared on the going concern basis despite the losses that have been built. The director intends to support the company financially in the forseeable future and for not less than at least the next 12 months.
1c. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,285-
1,285-

26 High Street Abingdon Ltd

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors501-
Accruals570450
Deferred income1,431560
2,5021,010
4. EMPLOYEES
20242023
No.No.
Average number of employees11
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
198 Ordinary shares of £1 each198198
198198
6. CONTROLLING PARTY
No one party is the ultimate controlling party of the company.