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REGISTERED NUMBER: NI044449 (Northern Ireland)














Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Abbey Road Mews Limited

Abbey Road Mews Limited (Registered number: NI044449)

Contents of the Financial Statements
for the Year Ended 31 January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Abbey Road Mews Limited

Company Information
for the Year Ended 31 January 2025







DIRECTOR: Steve McGuinness





SECRETARY: Ashley Ritchie





REGISTERED OFFICE: 7 Pattons Lane
Holywood
Co. Down
BT18 9FX





REGISTERED NUMBER: NI044449 (Northern Ireland)





ACCOUNTANTS: M.B.McGrady & Co
Chartered Accountants
Suite 2B
Cadogan House
322 Lisburn Road
Belfast
Co. Antrim
BT9 6GH

Abbey Road Mews Limited (Registered number: NI044449)

Balance Sheet
31 January 2025

31/1/25 31/1/24
Notes £    £   
CURRENT ASSETS
Debtors 4 15 664
Cash at bank 6,837 5,656
6,852 6,320
CREDITORS
Amounts falling due within one year 5 6,840 6,308
NET CURRENT ASSETS 12 12
TOTAL ASSETS LESS CURRENT
LIABILITIES

12

12

CAPITAL AND RESERVES
Called up share capital 12 12
SHAREHOLDERS' FUNDS 12 12

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 August 2025 and were signed by:





Steve McGuinness - Director


Abbey Road Mews Limited (Registered number: NI044449)

Notes to the Financial Statements
for the Year Ended 31 January 2025


1. STATUTORY INFORMATION

Abbey Road Mews Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the income and expenditure account represents service charges in the year adjusted for any deficit or surplus.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade debtors 15 405
Prepayments and accrued income - 259
15 664

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/1/25 31/1/24
£    £   
Trade creditors 1,291 1,153
Other creditors 5,129 3,991
Accruals and deferred income 420 1,164
6,840 6,308

6. RELATED PARTY DISCLOSURES

The company was under the control of the company shareholders throughout the current and previous year. The shareholders own property in Abbey Road Mews Limited.

As at 31 January 2025 Other creditors of £5,129 (2024 £3,991) which is included within note 5 of the financial statements, relates to amounts owed to the shareholders.

No further transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A.