1 January 2024 false No description of principal activity Taxfiler 2024.6 11112573business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111125732023-12-31 111125732024-01-012024-12-31 11112573business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11112573business:FilletedAccounts2024-01-012024-12-31 111125732024-12-31 11112573business:Director12024-01-012024-12-31 11112573business:Director22024-01-012024-12-31 11112573business:Director42024-01-012024-12-31 11112573business:Director52024-01-012024-12-31 11112573business:RegisteredOffice2024-01-012024-12-31 111125732023-12-31 11112573core:WithinOneYear2024-12-31 11112573core:WithinOneYear2023-12-31 11112573core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11112573core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11112573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11112573core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11112573core:PreviouslyStatedAmount2024-12-31 11112573core:PreviouslyStatedAmount2023-12-31 11112573business:SmallEntities2024-01-012024-12-31 11112573countries:EnglandWales2024-01-012024-12-31 11112573core:LandBuildings2024-01-012024-12-31 11112573core:IntangibleAssetsOtherThanGoodwill2023-12-31 11112573core:IntangibleAssetsOtherThanGoodwill2024-12-31 11112573core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 11112573core:LandBuildings2023-12-31 11112573core:LandBuildings2024-12-31 111125732023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11112573 (England and Wales)
ABBOTTS FARM (EAST HAGBOURNE) LTD Unaudited accounts for the year ended 31 December 2024
ABBOTTS FARM (EAST HAGBOURNE) LTD Unaudited accounts Contents
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ABBOTTS FARM (EAST HAGBOURNE) LTD Company Information for the year ended 31 December 2024
Directors
Caroline Ruth Pryor David Abbot Pryor Thomas John Abbott Pryor Benjamin Fredrick Strange
Company Number
11112573 (England and Wales)
Registered Office
3 MERELAND ROAD DIDCOT OXON OX11 8AP
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ABBOTTS FARM (EAST HAGBOURNE) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
158 
237 
Tangible assets
8,890 
2,254 
9,048 
2,491 
Current assets
Debtors
160 
4,017 
Cash at bank and in hand
25,773 
25,347 
25,933 
29,364 
Creditors: amounts falling due within one year
(21,648)
(21,583)
Net current assets
4,285 
7,781 
Net assets
13,333 
10,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13,233 
10,172 
Shareholders' funds
13,333 
10,272 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
Caroline Ruth Pryor Director Company Registration No. 11112573
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ABBOTTS FARM (EAST HAGBOURNE) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ABBOTTS FARM (EAST HAGBOURNE) LTD is a private company, limited by shares, registered in England and Wales, registration number 11112573. The registered office is 3 MERELAND ROAD, DIDCOT, OXON, OX11 8AP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
2,692 
At 31 December 2024
2,692 
Amortisation
At 1 January 2024
2,455 
Charge for the year
79 
At 31 December 2024
2,534 
Net book value
At 31 December 2024
158 
At 31 December 2023
237 
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ABBOTTS FARM (EAST HAGBOURNE) LTD Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
9,124 
Additions
7,875 
At 31 December 2024
16,999 
Depreciation
At 1 January 2024
6,870 
Charge for the year
1,239 
At 31 December 2024
8,109 
Net book value
At 31 December 2024
8,890 
At 31 December 2023
2,254 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
160 
213 
Other debtors
- 
3,804 
160 
4,017 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
898 
833 
Loans from directors
20,000 
20,000 
Accruals
750 
750 
21,648 
21,583 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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