Company Registration No. 13811213 (England and Wales)
ABERMAW INVESTMENTS LIMITED
Unaudited accounts
for the year ended 31 December 2024
ABERMAW INVESTMENTS LIMITED
Unaudited accounts
Contents
ABERMAW INVESTMENTS LIMITED
Company Information
for the year ended 31 December 2024
Directors
Peter Mark Atkinson
Yvonne Winrow
Company Number
13811213 (England and Wales)
Registered Office
THE ROYAL
KING EDWARD STREET
BARMOUTH
LL42 1AB
UNITED KINGDOM
Accountants
David Roberts FFA FIPA (EPC Tax)
Suite 27 Foundry House
Waterside Lane
Widnes
Merseyside
WA8 8GT
ABERMAW INVESTMENTS LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
1,580,000
195,000
Cash at bank and in hand
7,436
8,071
Creditors: amounts falling due within one year
(1,440)
(1,440)
Net current assets
5,996
6,631
Total assets less current liabilities
1,585,996
201,631
Creditors: amounts falling due after more than one year
(1,146,320)
(208,021)
Provisions for liabilities
Net assets/(liabilities)
320,926
(6,390)
Called up share capital
12
12
Revaluation reserve
356,250
-
Profit and loss account
(35,336)
(6,402)
Shareholders' funds
320,926
(6,390)
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Peter Mark Atkinson
Director
Company Registration No. 13811213
ABERMAW INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
ABERMAW INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13811213. The registered office is THE ROYAL, KING EDWARD STREET, BARMOUTH, LL42 1AB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
At 31 December 2024
1,580,000
At 31 December 2024
1,580,000
At 31 December 2023
195,000
5
Creditors: amounts falling due within one year
2024
2023
ABERMAW INVESTMENTS LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
942,257
200,519
Other creditors
204,063
7,502
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).