IRIS Accounts Production v25.1.3.33 15794325 Board of Directors 22.6.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh157943252024-06-21157943252025-03-31157943252024-06-222025-03-31157943252024-06-2115794325ns15:EnglandWales2024-06-222025-03-3115794325ns14:PoundSterling2024-06-222025-03-3115794325ns10:Director12024-06-222025-03-3115794325ns10:PrivateLimitedCompanyLtd2024-06-222025-03-3115794325ns10:SmallEntities2024-06-222025-03-3115794325ns10:AuditExempt-NoAccountantsReport2024-06-222025-03-3115794325ns10:SmallCompaniesRegimeForDirectorsReport2024-06-222025-03-3115794325ns10:SmallCompaniesRegimeForAccounts2024-06-222025-03-3115794325ns10:FullAccounts2024-06-222025-03-3115794325ns10:Director22024-06-222025-03-3115794325ns10:RegisteredOffice2024-06-222025-03-3115794325ns5:CurrentFinancialInstruments2025-03-3115794325ns5:ShareCapital2025-03-3115794325ns5:RetainedEarningsAccumulatedLosses2025-03-3115794325ns5:ComputerEquipment2024-06-222025-03-3115794325ns5:ComputerEquipment2025-03-3115794325ns5:RetainedEarningsAccumulatedLosses2024-06-222025-03-31
REGISTERED NUMBER: 15794325 (England and Wales)















Unaudited Financial Statements

for the Period 22 June 2024 to 31 March 2025

for

Abney Court Limited

Abney Court Limited (Registered number: 15794325)






Contents of the Financial Statements
for the Period 22 June 2024 to 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abney Court Limited

Company Information
for the Period 22 June 2024 to 31 March 2025







DIRECTORS: S McVie
R McVie





REGISTERED OFFICE: 5 Abney Court Drive
Bourne End
Buckinghamshire
SL8 5DL





REGISTERED NUMBER: 15794325 (England and Wales)





ACCOUNTANTS: M H Bookkeeping Services Ltd
12 Lymington Close
Basingstoke
RG22 4XL

Abney Court Limited (Registered number: 15794325)

Balance Sheet
31 March 2025

Notes £    £   
FIXED ASSETS
Tangible assets 4 1,350

CURRENT ASSETS
Cash at bank 15,101

CREDITORS
Amounts falling due within one year 5 8,802
NET CURRENT ASSETS 6,299
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,649

CAPITAL AND RESERVES
Called up share capital 4
Retained earnings 6 7,645
7,649

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 16 May 2025 and were signed on its behalf by:





S McVie - Director


Abney Court Limited (Registered number: 15794325)

Notes to the Financial Statements
for the Period 22 June 2024 to 31 March 2025

1. STATUTORY INFORMATION

Abney Court Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,350
At 31 March 2025 1,350
NET BOOK VALUE
At 31 March 2025 1,350

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 7,110
Directors' current accounts 942
Accrued expenses 750
8,802

Abney Court Limited (Registered number: 15794325)

Notes to the Financial Statements - continued
for the Period 22 June 2024 to 31 March 2025

6. RESERVES
Retained
earnings
£   

Profit for the period 29,645
Dividends (22,000 )
At 31 March 2025 7,645