Companies House 2024-08-01 2025-07-31 false 04474670 2025-07-31 04474670 2024-08-01 2025-07-31 04474670 2023-08-01 2024-07-31 04474670 uk-bus:Director1 2024-08-01 2025-07-31 04474670 uk-bus:Director2 2024-08-01 2025-07-31 04474670 2024-08-01 2025-07-31 04474670 uk-bus:Micro-entities 2024-08-01 2025-07-31 04474670 uk-bus:FullAccounts 2024-08-01 2025-07-31 04474670 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 04474670 2024-07-31 04474670 uk-core:WithinOneYear 2025-07-31 04474670 uk-core:WithinOneYear 2024-07-31 04474670 uk-core:AfterOneYear 2025-07-31 04474670 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 04474670

ABBOTSPEN LTD

Micro-entity Accounts

31 July 2025

## ABBOTSPEN LTD Registered Number 04474670

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,285 | 2,571
Current Assets |  | 101 | 2,001
Creditors: amounts falling due within one year |  | (4,710) | (4,765)
Net current assets (liabilities) |  | (4,609) | (2,764)
Total assets less current liabilities |  | (3,324) | (193)
Creditors: amounts falling due after more than one year |  | (12,162) | (14,086)
Total net assets (liabilities) |  | (15,486) | (14,279)
Capital and reserves |  | (15,486) | (14,279)

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 October 2025

And signed on their behalf by:
T J Elsworth, Director

## ABBOTSPEN LTD Registered Number 04474670

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1