1 December 2023 false No description of principal activity Taxfiler 2024.6 11681222business:PrivateLimitedCompanyLtd2023-12-012024-11-30 116812222023-11-30 116812222023-12-012024-11-30 11681222business:AuditExemptWithAccountantsReport2023-12-012024-11-30 11681222business:FilletedAccounts2023-12-012024-11-30 116812222024-11-30 11681222business:Director12023-12-012024-11-30 11681222business:Director22023-12-012024-11-30 11681222business:RegisteredOffice2023-12-012024-11-30 116812222023-11-30 11681222core:WithinOneYear2024-11-30 11681222core:WithinOneYear2023-11-30 11681222core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 11681222core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 11681222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 11681222core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 11681222core:PreviouslyStatedAmount2024-11-30 11681222core:PreviouslyStatedAmount2023-11-30 11681222business:SmallEntities2023-12-012024-11-30 11681222countries:EnglandWales2023-12-012024-11-30 11681222core:PlantMachinery2023-12-012024-11-30 11681222core:FurnitureFittings2023-12-012024-11-30 11681222core:ComputerEquipment2023-12-012024-11-30 11681222core:PlantMachinery2023-11-30 11681222core:FurnitureFittings2023-11-30 11681222core:ComputerEquipment2023-11-30 11681222core:PlantMachinery2024-11-30 11681222core:FurnitureFittings2024-11-30 11681222core:ComputerEquipment2024-11-30 116812222022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11681222 (England and Wales)
Abruzzi Ltd Unaudited accounts for the year ended 30 November 2024
Abruzzi Ltd Unaudited accounts Contents
Page
- 2 -
Abruzzi Ltd Company Information for the year ended 30 November 2024
Directors
Benjamin James Walter Llewellyn Evie Francesca Abbot-Wilcox
Company Number
11681222 (England and Wales)
Registered Office
BEULAH FARM MARLE GREEN HEATHFIELD TN21 9EB UNITED KINGDOM
Accountants
Blue Arrow Accounting Limited 1 Sunrays East Street Mayfield East Sussex TN20 6TZ
- 3 -
Abruzzi Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
75,471 
62,441 
Current assets
Inventories
220,000 
75,000 
Cash at bank and in hand
22,446 
18,273 
242,446 
93,273 
Creditors: amounts falling due within one year
(173,459)
(103,770)
Net current assets/(liabilities)
68,987 
(10,497)
Net assets
144,458 
51,944 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144,457 
51,943 
Shareholders' funds
144,458 
51,944 
For the year ending 30 November 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 March 2025 and were signed on its behalf by
Benjamin James Walter Llewellyn Director Company Registration No. 11681222
- 4 -
Abruzzi Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Abruzzi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681222. The registered office is BEULAH FARM, MARLE GREEN, HEATHFIELD, TN21 9EB, UNITED KINGDOM.
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.
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:
Plant & machinery
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
21,622 
78,133 
2,184 
101,939 
Additions
88,874 
- 
2,897 
91,771 
At 30 November 2024
110,496 
78,133 
5,081 
193,710 
Depreciation
At 1 December 2023
4,324 
33,165 
2,009 
39,498 
Charge for the year
55,265 
21,782 
1,694 
78,741 
At 30 November 2024
59,589 
54,947 
3,703 
118,239 
Net book value
At 30 November 2024
50,907 
23,186 
1,378 
75,471 
At 30 November 2023
17,298 
44,968 
175 
62,441 
- 5 -
Abruzzi Ltd Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
4,994 
VAT
137,480 
78,795 
Taxes and social security
35,968 
20,676 
Other creditors
11 
(731)
Loans from directors
- 
36 
173,459 
103,770 
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
- 6 -