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COMPANY REGISTRATION NUMBER: NI003956
Abbicoil Springs Limited
Filleted Unaudited Abridged Financial Statements
31 August 2024
Abbicoil Springs Limited
Abridged Statement of Financial Position
31 August 2024
2024
2023
Note
£
£
£
Current assets
Debtors
27,000
27,000
--------
--------
Net current assets
27,000
27,000
--------
--------
Total assets less current liabilities
27,000
27,000
--------
--------
Capital and reserves
Called up share capital
4,198
4,198
Share premium account
19,802
19,802
Other reserves
3,000
3,000
--------
--------
Shareholders funds
27,000
27,000
--------
--------
These abridged 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 abridged statement of income and retained earnings has not been delivered.
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the board of directors and authorised for issue on 29 August 2025 , and are signed on behalf of the board by:
Mr G Reilly
Director
Company registration number: NI003956
Abbicoil Springs Limited
Notes to the Abridged Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is Linenhall Exchange, 1st Floor, 26 Linenhall Street, Belfast, BT2 8BG, United Kingdom.
2. Statement of compliance
These abridged 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 abridged 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 abridged financial statements are prepared in sterling, which is the functional currency of the entity.
4. Controlling party
The company is a wholly owned subsidiary of Technical Metals Limited (NI029892), a company registered in Northern Ireland. The ultimate controlling party is Mrs AM Callaghan who is a director and sole shareholder of the parent company, Technical Metals Limited.