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REGISTERED NUMBER: 10792465 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

KEVIN ABBOTT TRADING LIMITED

KEVIN ABBOTT TRADING LIMITED (REGISTERED NUMBER: 10792465)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEVIN ABBOTT TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: K A Abbott





SECRETARY: Mrs J Abbott





REGISTERED OFFICE: 6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 10792465 (England and Wales)





ACCOUNTANTS: Andrew Cross & Co.
Chartered Certified Accountants
6 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

KEVIN ABBOTT TRADING LIMITED (REGISTERED NUMBER: 10792465)

BALANCE SHEET
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 1,168,355 1,168,355

CURRENT ASSETS
Debtors 5 147,575 85,635
Investments 6 1,256,770 1,256,770
Cash at bank 10 104
1,404,355 1,342,509
CREDITORS
Amounts falling due within one year 7 392,900 392,900
NET CURRENT ASSETS 1,011,455 949,609
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,179,810

2,117,964

CREDITORS
Amounts falling due after more than one
year

8

1,190,465

1,266,315
NET ASSETS 989,345 851,649

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 989,145 851,449
SHAREHOLDERS' FUNDS 989,345 851,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

KEVIN ABBOTT TRADING LIMITED (REGISTERED NUMBER: 10792465)

BALANCE SHEET - continued
31 MAY 2024


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 director and authorised for issue on 2 December 2024 and were signed by:





K A Abbott - Director


KEVIN ABBOTT TRADING LIMITED (REGISTERED NUMBER: 10792465)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1. STATUTORY INFORMATION

Kevin Abbott Trading Limited 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 convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Own
shares
£   
COST
At 1 June 2023
and 31 May 2024 1,168,355
NET BOOK VALUE
At 31 May 2024 1,168,355
At 31 May 2023 1,168,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 147,575 85,635

6. CURRENT ASSET INVESTMENTS
2024 2023
£    £   
Shares in group undertakings 1,256,770 1,256,770

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Inter company payable 392,000 392,000
Accrued expenses 900 900
392,900 392,900

KEVIN ABBOTT TRADING LIMITED (REGISTERED NUMBER: 10792465)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors' loan accounts 1,190,465 1,266,315