Company registration number:
15338106
Abbeystead Partners Ltd
Unaudited filleted financial statements
31 December 2024
Abbeystead Partners Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Abbeystead Partners Ltd
Directors and other information
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Directors |
Mr R Pearson |
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Mrs J Pearson |
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Company number |
15338106 |
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Registered office |
392-394 Hoylake Road |
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Wirral |
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United Kingdom |
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CH46 6DF |
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Accountants |
Hailwood & Co. |
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392-394 Hoylake Road |
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Hoylake |
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Wirral |
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CH46 6DF |
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Abbeystead Partners Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Abbeystead Partners Ltd
Period ended 31 December 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 31 December 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Hailwood & Co.
392-394 Hoylake Road
Hoylake
Wirral
CH46 6DF
30 January 2025
Abbeystead Partners Ltd
Statement of financial position
31 December 2024
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31/12/24 |
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Note |
£ |
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£ |
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Current assets |
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Debtors |
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5 |
6,659 |
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Cash at bank and in hand |
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34,019 |
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_______ |
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40,678 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
21,652) |
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_______ |
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Net current assets |
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19,026 |
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_______ |
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Total assets less current liabilities |
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19,026 |
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_______ |
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Net assets |
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19,026 |
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_______ |
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Capital and reserves |
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Called up share capital |
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12 |
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Profit and loss account |
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19,014 |
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_______ |
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Shareholders funds |
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19,026 |
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_______ |
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For the period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
30 January 2025
, and are signed on behalf of the board by:
Mr R Pearson
Director
Company registration number:
15338106
Abbeystead Partners Ltd
Notes to the financial statements
Period ended 31 December 2024
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 392-394 Hoylake Road, Wirral, United Kingdom, CH46 6DF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Taxation
The taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
4.
Staff costs
The average number of persons employed by the company during the period amounted to
1
The aggregate payroll costs incurred during the period were:
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Period |
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ended |
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31/12/24 |
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£ |
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Wages and salaries |
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6,822 |
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_______ |
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5.
Debtors
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31/12/24 |
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£ |
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Other debtors |
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6,659 |
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_______ |
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6.
Creditors: amounts falling due within one year
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31/12/24 |
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£ |
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Corporation tax |
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14,786 |
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Social security and other taxes |
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5,285 |
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Other creditors |
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1,581 |
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_______ |
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21,652 |
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_______ |
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