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Registered Number: 03130860
England and Wales

 

 

 

ABBOTRANGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 991,578    991,578 
991,578    991,578 
Current assets      
Debtors 885,244    770,252 
Cash at bank and in hand 519,755    602,214 
1,404,999    1,372,466 
Creditors: amount falling due within one year (473,097)   (476,053)
Net current assets 931,902    896,413 
 
Total assets less current liabilities 1,923,480    1,887,991 
Net assets 1,923,480    1,887,991 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account 1,923,478    1,887,989 
Shareholders' funds 1,923,480    1,887,991 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 11 April 2025 and were signed on its behalf by:


-------------------------------
Michael Ross
Director
1
General Information
Abbotrange Limited is a private company, limited by shares, registered in England and Wales, registration number 03130860, registration address 2nd Floor, Sterling House, Langston Road, Loughton, Essex, IG10 3TS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 October 2023 991,578    991,578 
Additions  
Disposals  
At 30 September 2024 991,578    991,578 
Depreciation
At 01 October 2023  
Charge for year  
On disposals  
At 30 September 2024  
Net book values
Closing balance as at 30 September 2024 991,578    991,578 
Opening balance as at 01 October 2023 991,578    991,578 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2