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Company Registration No. 11416689 (England and Wales)
ABIGAIL OSBORNE LTD Unaudited accounts for the year ended 31 March 2025
ABIGAIL OSBORNE LTD Unaudited accounts Contents
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ABIGAIL OSBORNE LTD Company Information for the year ended 31 March 2025
Directors
Abigail Ivy Osborne Jamie John Campbell
Company Number
11416689 (England and Wales)
Registered Office
HOLLOWTREE HOUSE HIGH STREET INKBERROW WORCESTER WR7 4DY ENGLAND
Accountants
AC Counts & Services Ltd Office 42 Imex Business Centre, Oxleasow Road Redditch Worcestershire B98 0RE
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ABIGAIL OSBORNE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,167 
6,785 
Current assets
Debtors
5,321 
6,920 
Cash at bank and in hand
7,020 
5,227 
12,341 
12,147 
Creditors: amounts falling due within one year
(6,877)
(9,754)
Net current assets
5,464 
2,393 
Net assets
9,631 
9,178 
Capital and reserves
Share premium
4 
4 
Profit and loss account
9,627 
9,174 
Shareholders' funds
9,631 
9,178 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2025 and were signed on its behalf by
Abigail Ivy Osborne Director Company Registration No. 11416689
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ABIGAIL OSBORNE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABIGAIL OSBORNE LTD is a private company, limited by shares, registered in England and Wales, registration number 11416689. The registered office is HOLLOWTREE HOUSE HIGH STREET, INKBERROW, WORCESTER, WR7 4DY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight Line Method
Computer equipment
20% Straight Line Method
Going concern
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated her support will continue for the foreseeable future.
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ABIGAIL OSBORNE LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,849 
13,962 
16,811 
Additions
150 
504 
654 
At 31 March 2025
2,999 
14,466 
17,465 
Depreciation
At 1 April 2024
1,713 
8,313 
10,026 
Charge for the year
601 
2,671 
3,272 
At 31 March 2025
2,314 
10,984 
13,298 
Net book value
At 31 March 2025
685 
3,482 
4,167 
At 31 March 2024
1,136 
5,649 
6,785 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,321 
6,920 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
22 
20 
Taxes and social security
5,534 
8,413 
Loans from directors
1 
22 
Accruals
1,320 
1,299 
6,877 
9,754 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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