00705621falsethat of a property investor2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 00705621
Abronia Investments Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
Prepared By:
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR
Abronia Investments Limited
ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
DA Bondt
S Bondt
ML Debson
REGISTERED OFFICE
1341 High Road
Whetstone
London
N20 9HR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 00705621
ACCOUNTANTS
Munro's
Chartered Accountants
1341 High Road
Whetstone
London
N20 9HR
Abronia Investments Limited
ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Abronia Investments Limited
BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,775,0001,550,000
Investment Assets450,80449,591
1,825,8041,599,591
CURRENT ASSETS
Cash at bank and in hand246,408198,742
246,408198,742
CREDITORS: Amounts falling due within one year682,94181,684
NET CURRENT ASSETS163,467117,058
TOTAL ASSETS LESS CURRENT LIABILITIES1,989,2711,716,649
PROVISIONS FOR LIABILITIES AND CHARGES7441,403292,716
NET ASSETS1,547,8681,423,933
CAPITAL AND RESERVES
Called up share capital8100100
Other reserves91,324,2101,247,897
Profit and loss account223,558175,936
SHAREHOLDERS' FUNDS1,547,8681,423,933
For the year ending 31 March 2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 3 September 2025 and signed on their behalf by
.............................
S Bondt
Director
Abronia Investments Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
1c. Investment Properties
Investment properties are included in the financial statements at fair value, as determined by the Director. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
Abronia Investments Limited
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 1 April 20247,3257,325
At 31 March 20257,3257,325
Depreciation
At 1 April 20247,3257,325
At 31 March 20257,3257,325
Net Book Amounts
At 31 March 2025--
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 1 April 202449,59149,591
Additions1,2131,213
At 31 March 202550,80450,804
Amortisation
Net Book Amounts
At 31 March 202550,80450,804
At 31 March 202449,59149,591
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 20241,550,0001,550,000
Revaluation225,000225,000
At 31 March 20251,775,0001,775,000
Abronia Investments Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax11,92212,412
Directors current account54,83653,255
Other creditors13,90313,797
Accruals2,2802,220
82,94181,684
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation441,403292,716
441,403292,716
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
9. OTHER RESERVES 20252024
££
Fair value reserve (non-distributable)1,324,2101,247,897
1,324,2101,247,897