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Registration number: 00261108

Abbey Estate (Burton) Limited(The)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Abbey Estate (Burton) Limited(The)

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Abbey Estate (Burton) Limited(The)

Company Information

Directors

Mr A N Birch

Professor B J Birch

Mrs E M Gordon

Dr C P D Birch

Mr C D Birch

Mr M H Birch

Mr A B P Smith

Company secretary

Mr LG Conner

Registered office

The Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

Accountants

Buckler Spencer Limited Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

 

Abbey Estate (Burton) Limited(The)

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

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

Directors of the company

The directors who held office during the year were as follows:

Mr A N Birch

Professor B J Birch

Mrs E M Gordon

Dr C P D Birch

Mr C D Birch

Mr M H Birch

Mr A B P Smith

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

.........................................
Mr C D Birch
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Abbey Estate (Burton) Limited(The)
for the Year Ended 31 December 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abbey Estate (Burton) Limited(The) for the year ended 31 December 2024 as set out on pages 4 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Abbey Estate (Burton) Limited(The), as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Abbey Estate (Burton) Limited(The) and state those matters that we have agreed to state to the Board of Directors of Abbey Estate (Burton) Limited(The), as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abbey Estate (Burton) Limited(The) and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Abbey Estate (Burton) Limited(The) has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Abbey Estate (Burton) Limited(The). You consider that Abbey Estate (Burton) Limited(The) is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Abbey Estate (Burton) Limited(The). For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Buckler Spencer Limited
Old Police Station
Church Street
Swadlincote
Derbyshire
DE11 8LN

27 May 2025

 

Abbey Estate (Burton) Limited(The)

(Registration number: 00261108)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

154,984

178,529

Current assets

194,886

206,879

Prepayments and accrued income

8,882

8,093

Creditors: Amounts falling due within one year

(590)

(9,937)

Net current assets

203,178

205,035

Total assets less current liabilities

358,162

383,564

Accruals and deferred income

(96,307)

(95,889)

 

261,855

287,675

Capital and reserves

261,855

287,675

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 8).

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

Mr C D Birch
Director