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Company Registration No. 07611962 (England and Wales)
Abelneaux Capital Limited Unaudited accounts for the year ended 31 March 2025
Abelneaux Capital Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abelneaux Capital Limited Company Information for the year ended 31 March 2025
Director
Kenyon Andrew Abel
Company Number
07611962 (England and Wales)
Registered Office
Robert Denholm House Bletchingley Road, Nutfield Redhill Surrey RH1 4HW England
Accountants
Tp Business Consultants Llp 81 Stockport Road Denton Manchester Lancashire M34 6DD
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Abelneaux Capital Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
520,711 
520,711 
Current assets
Debtors
5
19,813 
16,748 
Cash at bank and in hand
1,100,519 
1,298,761 
1,120,332 
1,315,509 
Creditors: amounts falling due within one year
6
(15,648)
(142,607)
Net current assets
1,104,684 
1,172,902 
Total assets less current liabilities
1,625,395 
1,693,613 
Creditors: amounts falling due after more than one year
7
(760,738)
(760,738)
Net assets
864,657 
932,875 
Capital and reserves
Called up share capital
250 
250 
Profit and loss account
864,407 
932,625 
Shareholders' funds
864,657 
932,875 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 26 September 2025 and were signed on its behalf by
Kenyon Andrew Abel Director Company Registration No. 07611962
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Abelneaux Capital Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Abelneaux Capital Limited is a private company, limited by shares, registered in England and Wales, registration number 07611962. The registered office is Robert Denholm House, Bletchingley Road, Nutfield, Redhill, Surrey, RH1 4HW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Investments
Other investments 
£ 
Valuation at 1 April 2024
520,711 
Valuation at 31 March 2025
520,711 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
9,248 
9,248 
Amounts falling due after more than one year
Other debtors
10,565 
7,500 
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Abelneaux Capital Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
18,791 
136,998 
Other creditors
(6,990)
5,109 
Loans from directors
2,347 
- 
Accruals
1,500 
500 
15,648 
142,607 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
760,738 
760,738 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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