2023-10-01 2024-09-30 2024-09-30 false 12907591 ABBEYLANDS DEVELOPMENTS LIMITED 2025-08-08 false iso4217:GBP xbrli:pure 12907591 2023-09-30 12907591 2024-09-30 12907591 2023-10-01 2024-09-30 12907591 2022-09-30 12907591 2023-09-30 12907591 2022-10-01 2023-09-30 12907591 bus:SmallEntities 2023-10-01 2024-09-30 12907591 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12907591 bus:FullAccounts 2023-10-01 2024-09-30 12907591 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12907591 core:WithinOneYear 2024-09-30 12907591 core:AfterOneYear 2024-09-30 12907591 core:WithinOneYear 2023-09-30 12907591 core:AfterOneYear 2023-09-30 12907591 core:ShareCapital 2024-09-30 12907591 core:SharePremium 2024-09-30 12907591 core:RevaluationReserve 2024-09-30 12907591 core:OtherReservesSubtotal 2024-09-30 12907591 core:RetainedEarningsAccumulatedLosses 2024-09-30 12907591 core:ShareCapital 2023-09-30 12907591 core:SharePremium 2023-09-30 12907591 core:RevaluationReserve 2023-09-30 12907591 core:OtherReservesSubtotal 2023-09-30 12907591 core:RetainedEarningsAccumulatedLosses 2023-09-30 12907591 core:LandBuildings 2024-09-30 12907591 core:PlantMachinery 2024-09-30 12907591 core:Vehicles 2024-09-30 12907591 core:FurnitureFittings 2024-09-30 12907591 core:OfficeEquipment 2024-09-30 12907591 core:NetGoodwill 2024-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 12907591 core:ListedExchangeTraded 2024-09-30 12907591 core:UnlistedNon-exchangeTraded 2024-09-30 12907591 core:LandBuildings 2023-09-30 12907591 core:PlantMachinery 2023-09-30 12907591 core:Vehicles 2023-09-30 12907591 core:FurnitureFittings 2023-09-30 12907591 core:OfficeEquipment 2023-09-30 12907591 core:NetGoodwill 2023-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 12907591 core:ListedExchangeTraded 2023-09-30 12907591 core:UnlistedNon-exchangeTraded 2023-09-30 12907591 core:LandBuildings 2023-10-01 2024-09-30 12907591 core:PlantMachinery 2023-10-01 2024-09-30 12907591 core:Vehicles 2023-10-01 2024-09-30 12907591 core:FurnitureFittings 2023-10-01 2024-09-30 12907591 core:OfficeEquipment 2023-10-01 2024-09-30 12907591 core:NetGoodwill 2023-10-01 2024-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12907591 core:ListedExchangeTraded 2023-10-01 2024-09-30 12907591 core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 12907591 core:MoreThanFiveYears 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments 2024-09-30 12907591 core:Non-currentFinancialInstruments 2023-09-30 12907591 dpl:CostSales 2023-10-01 2024-09-30 12907591 dpl:DistributionCosts 2023-10-01 2024-09-30 12907591 core:LandBuildings 2023-10-01 2024-09-30 12907591 core:PlantMachinery 2023-10-01 2024-09-30 12907591 core:Vehicles 2023-10-01 2024-09-30 12907591 core:FurnitureFittings 2023-10-01 2024-09-30 12907591 core:OfficeEquipment 2023-10-01 2024-09-30 12907591 dpl:AdministrativeExpenses 2023-10-01 2024-09-30 12907591 core:NetGoodwill 2023-10-01 2024-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2023-10-01 2024-09-30 12907591 dpl:GroupUndertakings 2023-10-01 2024-09-30 12907591 dpl:ParticipatingInterests 2023-10-01 2024-09-30 12907591 dpl:GroupUndertakings core:ListedExchangeTraded 2023-10-01 2024-09-30 12907591 core:ListedExchangeTraded 2023-10-01 2024-09-30 12907591 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 12907591 core:UnlistedNon-exchangeTraded 2023-10-01 2024-09-30 12907591 dpl:CostSales 2022-10-01 2023-09-30 12907591 dpl:DistributionCosts 2022-10-01 2023-09-30 12907591 core:LandBuildings 2022-10-01 2023-09-30 12907591 core:PlantMachinery 2022-10-01 2023-09-30 12907591 core:Vehicles 2022-10-01 2023-09-30 12907591 core:FurnitureFittings 2022-10-01 2023-09-30 12907591 core:OfficeEquipment 2022-10-01 2023-09-30 12907591 dpl:AdministrativeExpenses 2022-10-01 2023-09-30 12907591 core:NetGoodwill 2022-10-01 2023-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 12907591 dpl:GroupUndertakings 2022-10-01 2023-09-30 12907591 dpl:ParticipatingInterests 2022-10-01 2023-09-30 12907591 dpl:GroupUndertakings core:ListedExchangeTraded 2022-10-01 2023-09-30 12907591 core:ListedExchangeTraded 2022-10-01 2023-09-30 12907591 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2022-10-01 2023-09-30 12907591 core:UnlistedNon-exchangeTraded 2022-10-01 2023-09-30 12907591 core:NetGoodwill 2024-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2024-09-30 12907591 core:LandBuildings 2024-09-30 12907591 core:PlantMachinery 2024-09-30 12907591 core:Vehicles 2024-09-30 12907591 core:FurnitureFittings 2024-09-30 12907591 core:OfficeEquipment 2024-09-30 12907591 core:AfterOneYear 2024-09-30 12907591 core:WithinOneYear 2024-09-30 12907591 core:ListedExchangeTraded 2024-09-30 12907591 core:UnlistedNon-exchangeTraded 2024-09-30 12907591 core:ShareCapital 2024-09-30 12907591 core:SharePremium 2024-09-30 12907591 core:RevaluationReserve 2024-09-30 12907591 core:OtherReservesSubtotal 2024-09-30 12907591 core:RetainedEarningsAccumulatedLosses 2024-09-30 12907591 core:NetGoodwill 2023-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2023-09-30 12907591 core:LandBuildings 2023-09-30 12907591 core:PlantMachinery 2023-09-30 12907591 core:Vehicles 2023-09-30 12907591 core:FurnitureFittings 2023-09-30 12907591 core:OfficeEquipment 2023-09-30 12907591 core:AfterOneYear 2023-09-30 12907591 core:WithinOneYear 2023-09-30 12907591 core:ListedExchangeTraded 2023-09-30 12907591 core:UnlistedNon-exchangeTraded 2023-09-30 12907591 core:ShareCapital 2023-09-30 12907591 core:SharePremium 2023-09-30 12907591 core:RevaluationReserve 2023-09-30 12907591 core:OtherReservesSubtotal 2023-09-30 12907591 core:RetainedEarningsAccumulatedLosses 2023-09-30 12907591 core:NetGoodwill 2022-09-30 12907591 core:IntangibleAssetsOtherThanGoodwill 2022-09-30 12907591 core:LandBuildings 2022-09-30 12907591 core:PlantMachinery 2022-09-30 12907591 core:Vehicles 2022-09-30 12907591 core:FurnitureFittings 2022-09-30 12907591 core:OfficeEquipment 2022-09-30 12907591 core:AfterOneYear 2022-09-30 12907591 core:WithinOneYear 2022-09-30 12907591 core:ListedExchangeTraded 2022-09-30 12907591 core:UnlistedNon-exchangeTraded 2022-09-30 12907591 core:ShareCapital 2022-09-30 12907591 core:SharePremium 2022-09-30 12907591 core:RevaluationReserve 2022-09-30 12907591 core:OtherReservesSubtotal 2022-09-30 12907591 core:RetainedEarningsAccumulatedLosses 2022-09-30 12907591 core:AfterOneYear 2023-10-01 2024-09-30 12907591 core:WithinOneYear 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:CostValuation 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-10-01 2024-09-30 12907591 core:Non-currentFinancialInstruments core:CostValuation 2024-09-30 12907591 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2024-09-30 12907591 core:Non-currentFinancialInstruments core:CostValuation 2023-09-30 12907591 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2023-09-30 12907591 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2023-09-30 12907591 bus:Director1 2023-10-01 2024-09-30

ABBEYLANDS DEVELOPMENTS LIMITED

Registered Number
12907591
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

ABBEYLANDS DEVELOPMENTS LIMITED
Company Information
for the year from 1 October 2023 to 30 September 2024

Director | James Davidson

Registered Address | Fulford Lodge 1 Heslington Lane
| Fulford
| York
| YO10 4HW

Registered Number | 12907591 (England and Wales)

ABBEYLANDS DEVELOPMENTS LIMITED
Statement of Financial Position
30 September 2024

| Notes | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 900 |  |  |  | 1,200
|  |  |  | 900 |  |  |  | 1,200
Current assets |  |  |  |  |  |  |  |
Debtors |  | 185,950 |  |  |  | 185,950 |  |
Cash at bank and on hand |  | 3,824 |  |  |  | 476 |  |
|  | 189,774 |  |  |  | 186,426 |  |
Creditors amounts falling due within one year | 4 | (208,963) |  |  |  | (203,467) |  |
Net current assets (liabilities) |  |  |  | (19,189) |  |  |  | (17,041)
Total assets less current liabilities |  |  |  | (18,289) |  |  |  | (15,841)
Provisions for liabilities | 5 |  |  | (171) |  |  |  | (228)
Net assets |  |  |  | (18,460) |  |  |  | (16,069)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (18,560) |  |  |  | (16,169)
Shareholders' funds |  |  |  | (18,460) |  |  |  | (16,069)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 August 2025, and are signed on its behalf by:
James Davidson Director Registered Company No. 12907591

ABBEYLANDS DEVELOPMENTS LIMITED
Notes to the Financial Statements
for the year ended 30 September 2024

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

| Basis of preparation
--- | ---
| The financial statements have been prepared on the historical cost basis.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling, which is the functional currency of the entity.

| Going concern
--- | ---
| The UK economy has recently been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company's trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis. The directors have guaranteed the continued running of the company.

| Turnover policy
--- | ---
| Revenue is income from rents receivable and is recognised in accordance with the agreed terms of the relevant project agreements.

| Current taxation
--- | ---
| The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amount of tax expected to pay or recover using the tax rates and laws that have been enacted, or substantively enacted, at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted, or substantively enacted, by the reporting date that are expected to apply to the reversal of the timing difference.

| Tangible fixed assets and depreciation
--- | ---
| Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Related parties
--- | ---
| During the year the Directors made a loan to the company. At the year end the balance of the loan was £198,366 (2024 - 201,670)

2. | Average number of employees
--- | ---

|  | 2024 |  | 2023
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 23 | 2,495 |  | 2,495
| At 30 September 24 | 2,495 |  | 2,495
| Depreciation and impairment
| At 01 October 23 | 1,295 |  | 1,295
| Charge for year | 300 |  | 300
| At 30 September 24 | 1,595 |  | 1,595
| Net book value
| At 30 September 24 | 900 |  | 900
| At 30 September 23 | 1,200 |  | 1,200

4. | Creditors: amounts due within one year
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 8,750 |  | -
| Other creditors | 198,366 |  | 201,670
| Accrued liabilities and deferred income | 1,847 |  | 1,797
| Total | 208,963 |  | 203,467

5. | Provisions for liabilities
--- | ---

|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 171 |  | 228
| Total | 171 |  | 228