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COMPANY REGISTRATION NUMBER: 10985851
Abbey Prestige Holdings Ltd
Filleted Unaudited Financial Statements
30 September 2024
Abbey Prestige Holdings Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Abbey Prestige Holdings Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Fixed assets
Investments
4
2
2
Current assets
Debtors
5
101,000
116,000
Cash at bank and in hand
98
98
---------
---------
101,098
116,098
---------
---------
Net current assets
101,098
116,098
---------
---------
Total assets less current liabilities
101,100
116,100
---------
---------
Capital and reserves
Called up share capital
100
100
Profit and loss account
101,000
116,000
---------
---------
Shareholders funds
101,100
116,100
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
For the year ending 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:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 June 2025 , and are signed on behalf of the board by:
Mr P J Woodman
Director
Company registration number: 10985851
Abbey Prestige Holdings Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Alex House, 260-268 Chapel Street, Salford, M3 5JZ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
4. Investments
Shares in group undertakings
£
Cost
At 1 October 2023 and 30 September 2024
2
----
Impairment
At 1 October 2023 and 30 September 2024
----
Carrying amount
At 30 September 2024
2
----
At 30 September 2023
2
----
5. Debtors
2024
2023
£
£
Amounts owed by group undertakings and undertakings in which the company has a participating interest
101,000
116,000
---------
---------
6. Related party transactions
The company was owed £101,000 by Abbey Prestige Homes (NW) Ltd, a 100% subsidiary (2023-£116,000).