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Registration number: 07041554

Abbots Estate Agents and Surveyors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Abbots Estate Agents and Surveyors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbots Estate Agents and Surveyors Ltd

Company Information

 

Director

Mr I J E Williams

Registered office


2 Orchard Drive
Kingskerswell
Newton Abbot
Devon
TQ12 5DG

Accountants



Mr Kevin J Priscott
6 Ogwell End Drive
Ogwell
Newton Abbot
Devon
TQ12 6FB

 

Abbots Estate Agents and Surveyors Ltd

(Registration number: 07041554)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

81

101

Current assets

33,336

31,579

Prepayments and accrued income

3,217

3,495

Creditors: Amounts falling due within one year

(9,783)

(16,223)

Net current assets

26,770

18,851

 

26,851

18,952

Capital and reserves

26,851

18,952

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Orchard Drive
Kingskerswell
Newton Abbot
Devon
TQ12 5DG
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 November 2023
£

Advances to director
£

At 31 October 2024
£

Mr I J E Williams

Transactions with director

(9,936)

7,492

(2,444)

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr I J E Williams

Transactions with director

(1,631)

(8,305)

(9,936)

 

Abbots Estate Agents and Surveyors Ltd

(Registration number: 07041554)
Balance Sheet as at 31 October 2024 (continued)

For the financial year ending 31 October 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 April 2025
 

.........................................
Mr I J E Williams
Director