ABBOTS BRIDGE RECLAMATION LIMITED

Company Registration Number:
03891324 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ABBOTS BRIDGE RECLAMATION LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

ABBOTS BRIDGE RECLAMATION LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 5,347 7,130
Total fixed assets: 5,347 7,130
Current assets
Stocks: 82,335 127,335
Debtors:   30,000 30,000
Cash at bank and in hand: 210,471 210,290
Total current assets: 322,806 367,625
Creditors: amounts falling due within one year:   (3,429) (2,464)
Net current assets (liabilities): 319,377 365,161
Total assets less current liabilities: 324,724 372,291
Total net assets (liabilities): 324,724 372,291
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 324,722 372,289
Shareholders funds: 324,724 372,291

The notes form part of these financial statements

ABBOTS BRIDGE RECLAMATION LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2025
and signed on behalf of the board by:

Name: A.P.BURROWS
Status: Director

The notes form part of these financial statements

ABBOTS BRIDGE RECLAMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBOTS BRIDGE RECLAMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

ABBOTS BRIDGE RECLAMATION LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 11,244
At 31 December 2024 11,244
Depreciation
At 01 January 2024 4,114
Charge for year 1,783
At 31 December 2024 5,897
Net book value
At 31 December 2024 5,347
At 31 December 2023 7,130