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Company Registration No. 08939237 (England and Wales)
Abberwick Walk Ltd Unaudited accounts for the year ended 31 July 2025
Abberwick Walk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abberwick Walk Ltd Company Information for the year ended 31 July 2025
Director
M J Douglas
Company Number
08939237 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
LP Accountants Ltd Unit E Colima Avenue Sunderland Tyne & Wear SR5 3XB
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Abberwick Walk Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
395,000
395,000
Current assets
Debtors
5
367
383
Cash at bank and in hand
64,798
70,749
65,165
71,132
Creditors: amounts falling due within one year
6
(380,187)
(390,679)
Net current liabilities
(315,022)
(319,547)
Total assets less current liabilities
79,978
75,453
Provisions for liabilities
Deferred tax
(1,930)
(1,930)
Net assets
78,048
73,523
Capital and reserves
Called up share capital
10
10
Share premium
100,000
100,000
Revaluation reserve
8,230
8,230
Profit and loss account
(30,192)
(34,717)
Shareholders' funds
78,048
73,523
For the year ending 31 July 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 21 October 2025 and were signed on its behalf by
M J Douglas Director Company Registration No. 08939237
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Abberwick Walk Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Abberwick Walk Ltd is a private company, limited by shares, registered in England and Wales, registration number 08939237. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 August 2024
395,000
At 31 July 2025
395,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
367
383
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
379,167
389,659
Accruals
1,020
1,020
380,187
390,679
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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