Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31222023-06-01falseNo description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02050754 2023-06-01 2024-05-31 02050754 2022-06-01 2023-05-31 02050754 2024-05-31 02050754 2023-05-31 02050754 c:Director1 2023-06-01 2024-05-31 02050754 d:CurrentFinancialInstruments 2024-05-31 02050754 d:CurrentFinancialInstruments 2023-05-31 02050754 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02050754 c:FullAccounts 2023-06-01 2024-05-31 02050754 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 02050754 c:Micro-entities 2023-06-01 2024-05-31 02050754 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 02050754














ABERTILLERY HOLDINGS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
ABERTILLERY HOLDINGS LIMITED
REGISTERED NUMBER:02050754

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023


Fixed assets
149,887
149,362

Current assets
72,957
84,789

Creditors: amounts falling due within one year
(26,265)
(33,091)

NET CURRENT ASSETS
 
 
46,692
 
 
51,698


NET ASSETS
£196,579
£201,060



CAPITAL AND RESERVES
£196,579
£201,060


Notes


General information

Abertillery Holdings Limited is a private company limited by shares and incorporated in England and Wales. The company registration number is 02050754. The registered office for the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 28 January 2025.




___________________________
Mr M W R Nutt
Director

Page 1