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ABBEY VEHICLE CONTRACTS LIMITED

Registered Number
02260376
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

ABBEY VEHICLE CONTRACTS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

LAMMAS, David Roy
LAMMAS, Helen

Company Secretary

LAMMAS, David Roy

Registered Address

Abbey House 406 Birmingham Road
Marlbrook
Bromsgrove
B61 0HL

Registered Number

02260376 (England and Wales)
ABBEY VEHICLE CONTRACTS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3427569
427569
Current assets
Stocks449,55342,245
Debtors1,67948,964
Cash at bank and on hand30,02112,809
81,253104,018
Creditors amounts falling due within one year5(28,955)(13,639)
Net current assets (liabilities)52,29890,379
Total assets less current liabilities52,72590,948
Net assets52,72590,948
Capital and reserves
Called up share capital3,0003,000
Profit and loss account49,72587,948
Shareholders' funds52,72590,948
The financial statements were approved and authorised for issue by the Board of Directors on 22 January 2025, and are signed on its behalf by:
LAMMAS, David Roy
Director
Registered Company No. 02260376
ABBEY VEHICLE CONTRACTS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Vehicles

Fixtures & fittings

Total

£££
Cost or valuation
At 01 May 236,01328,39034,403
At 30 April 246,01328,39034,403
Depreciation and impairment
At 01 May 236,01327,82133,834
Charge for year-142142
At 30 April 246,01327,96333,976
Net book value
At 30 April 24-427427
At 30 April 23-569569
4.Stocks

2024

2023

££
Other stocks49,55342,245
Total49,55342,245
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables23,5203,568
Taxation and social security3,650-
Other creditors4098,697
Accrued liabilities and deferred income1,3761,374
Total28,95513,639