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ABBEYROSS (GB) LIMITED

Registered Number
04790510
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ABBEYROSS (GB) LIMITED
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

UNGEMUTH, Robin John

Company Secretary

UNGEMUTH, Robin John

Registered Address

57a St. Giles Street
Northampton
NN1 1JF

Registered Number

04790510 (England and Wales)
ABBEYROSS (GB) LIMITED
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,9733,398
2,9733,398
Current assets
Debtors7,6751,019
Cash at bank and on hand33,73212,398
41,40713,417
Creditors amounts falling due within one year4(18,271)(6,303)
Net current assets (liabilities)23,1367,114
Total assets less current liabilities26,10910,512
Net assets26,10910,512
Capital and reserves
Called up share capital100100
Profit and loss account26,00910,412
Shareholders' funds26,10910,512
The financial statements were approved and authorised for issue by the Director on 7 March 2025, and are signed on its behalf by:
UNGEMUTH, Robin John
Director
Registered Company No. 04790510
ABBEYROSS (GB) LIMITED
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 December 235,7965,796
At 30 November 245,7965,796
Depreciation and impairment
At 01 December 232,3982,398
Charge for year425425
At 30 November 242,8232,823
Net book value
At 30 November 242,9732,973
At 30 November 233,3983,398
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,276105
Taxation and social security8,5154,503
Other creditors5,040495
Accrued liabilities and deferred income1,4401,200
Total18,2716,303
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.