1 09/12/2023 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-12-09 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15338106 2023-12-09 2024-12-31 15338106 2024-12-31 15338106 2023-12-08 15338106 bus:RegisteredOffice 2023-12-09 2024-12-31 15338106 bus:LeadAgentIfApplicable 2023-12-09 2024-12-31 15338106 bus:Director1 2023-12-09 2024-12-31 15338106 bus:Director2 2023-12-09 2024-12-31 15338106 core:WithinOneYear 2024-12-31 15338106 core:ShareCapital 2024-12-31 15338106 core:RetainedEarningsAccumulatedLosses 2024-12-31 15338106 bus:SmallEntities 2023-12-09 2024-12-31 15338106 bus:AuditExemptWithAccountantsReport 2023-12-09 2024-12-31 15338106 bus:SmallCompaniesRegimeForAccounts 2023-12-09 2024-12-31 15338106 bus:PrivateLimitedCompanyLtd 2023-12-09 2024-12-31 15338106 bus:FullAccounts 2023-12-09 2024-12-31
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
Directors Mr R Pearson
Mrs J Pearson
Company number 15338106
Registered office 392-394 Hoylake Road
Wirral
United Kingdom
CH46 6DF
Accountants Hailwood & Co.
392-394 Hoylake Road
Hoylake
Wirral
CH46 6DF
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
31/12/24
Note £ £
Current assets
Debtors 5 6,659
Cash at bank and in hand 34,019
_______
40,678
Creditors: amounts falling due
within one year 6 ( 21,652)
_______
Net current assets 19,026
_______
Total assets less current liabilities 19,026
_______
Net assets 19,026
_______
Capital and reserves
Called up share capital 12
Profit and loss account 19,014
_______
Shareholders funds 19,026
_______
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:
- 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;
- 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:
Period
ended
31/12/24
£
Wages and salaries 6,822
_______
5. Debtors
31/12/24
£
Other debtors 6,659
_______
6. Creditors: amounts falling due within one year
31/12/24
£
Corporation tax 14,786
Social security and other taxes 5,285
Other creditors 1,581
_______
21,652
_______