Company No: 15488174 (England and Wales)

Contents

• Company Information
• Statement of Financial Position
• Notes to the Financial Statements

DIRECTOR

Paul Frederick Morris (Appointed 14 February 2024)

REGISTERED OFFICE	18 Northgate
	Sleaford
	NG34 7BJ
	United Kingdom

BUSINESS ADDRESS	The Grange
	49 High Street
	Navenby
	Lincoln
	LN5 0DZ

COMPANY NUMBER

15488174 (England and Wales)

ACCOUNTANT	Duncan & Toplis Limited
	18 Northgate
	Sleaford
	Lincolnshire
	NG34 7BJ

	Note	2024
		£
Current assets
Debtors	3	62,433
Cash at bank and in hand		10,598
		73,031
Creditors: amounts falling due within one year	4	( 25,448)
Net current assets		47,583
Total assets less current liabilities		47,583
Net assets		47,583
Capital and reserves
Called-up share capital	5	100
Profit and loss account		47,483
Total shareholder's funds		47,583

For the financial period ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

These financial statements have been prepared in accordance with the provisions of FRS 102 Section 1A – small entities. The financial statements of Abbey Independent Surveys Limited (registered number: 15488174) were approved and authorised for issue by the Director on 04 April 2025. They were signed on its behalf by:

Paul Frederick Morris Director

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial period, unless otherwise stated.

General information and basis of accounting

Abbey Independent Surveys Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 18 Northgate, Sleaford, NG34 7BJ, United Kingdom. The principal place of business is The Grange, 49 High Street, Navenby, Lincoln, LN5 0DZ.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The director has assessed the Statement of Financial Position and likely future cash flows at the date of approving these financial statements. The director has a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the supply of services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where a contract has only been partially completed at the Statement of Financial Position date turnover represents the fair value of the service provided to date based on the stage of completion of the contract activity at the Statement of Financial Position date. Where payments are received from customers in advance of services provided, the amounts are recorded as deferred income and included as part of creditors due within one year.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Statement of Financial Position date.

2. Employees

	2024
	Number
Monthly average number of persons employed by the Company during the period, including the director	1

3. Debtors

	2024
	£
Other debtors	62,433

4. Creditors: amounts falling due within one year

	2024
	£
Taxation and social security	15,268
Other creditors	10,180
	25,448

5. Called-up share capital

	2024
	£
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each	100

6. Related party transactions

Transactions with the entity's director

	2024
	£
Amounts advanced	143,304
Amounts repaid	(82,723)
Balance carried forward	60,581

Interest on the Director's Loan Account is charged at the official rate. Loans made to the Director are unsecured and repayable on demand.