ABBEYMARK SERVICES LIMITED

Company Registration Number:
02782904 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

ABBEYMARK SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

ABBEYMARK SERVICES LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 88 117
Total fixed assets: 88 117
Current assets
Cash at bank and in hand: 4,527 7,648
Total current assets: 4,527 7,648
Net current assets (liabilities): 4,527 7,648
Total assets less current liabilities: 4,615 7,765
Total net assets (liabilities): 4,615 7,765
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:464,12964,158
Profit and loss account: (59,516) (56,395)
Shareholders funds: 4,615 7,765

The notes form part of these financial statements

ABBEYMARK SERVICES LIMITED

Balance sheet statements

For the year ending 31 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 October 2025
and signed on behalf of the board by:

Name: Daniel Lane
Status: Director

The notes form part of these financial statements

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 42,740
At 31 January 2025 42,740
Depreciation
At 01 February 2024 42,623
Charge for year 29
At 31 January 2025 42,652
Net book value
At 31 January 2025 88
At 31 January 2024 117

ABBEYMARK SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Revaluation reserve

2025
£
Balance at 01 February 2024 64,158
Surplus or deficit after revaluation (29)
Balance at 31 January 2025 64,129