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Registered Number: 12352565
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 December 2024

for

ABENNETT CO. LTD

ABENNETT CO. LTD
Statement of Financial Position
As at 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets
Debtors 2 4,000    - 
Financial assets 3 -    3,640 
Cash at bank and in hand 318    6 
4,318    3,646 
Creditors: amount falling due within one year 4 (6,310)   (4,448)
Net current assets/(liabilities) (1,992)   (802)
 
Total assets less current liabilities (1,992)   (802)
Net assets/(liabilities) (1,992)   (802)
 

Capital and reserves
Called up share capital 6    6 
Profit and loss account 5 (1,998)   (808)
Shareholders fund (1,992)   (802)
 
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors:


----------------------------------
Cassandra Kate Bennett
Director

Date approved: 12 September 2025
1
ABENNETT CO. LTD
Notes to the Accounts
For the year ended 31 December 2024
Statutory Information
ABENNETT CO. LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12352565, registration address 21 Valentines, Wickford, Essex, SS12 9DA, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Debtors: amounts falling due within one year

2024
£		   2023
£
S455 tax 1,009    - 
Directors' current account 2,991    - 
4,000    - 
3.

Financial assets

2024
£		   2023
£
Investments In Moneybox -    3,640 
-    3,640 
4.

Creditors: amount falling due within one year

2024
£		   2023
£
Accrued expenses 478    479 
HSBC BANK -    80 
Corporation tax 5,832    3,889 
6,310    4,448 
5.

Profit and loss account

  2024
£
Balance at 01 January 2024 (595)
Loss for the year (1,403)
Balance at 31 December 2024 (1,998)

6.

Share Capital

Allotted
2024
£		   2023
£
6 Ordinary shares of £1.00 each 6    6 
6    6 

7.

Average number of employees

Average number of employees during the year was 0 (2023: 0).
2