ABBOTSCROFT HOLDINGS LIMITED

Company Registration Number:
03634847 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

ABBOTSCROFT HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

ABBOTSCROFT HOLDINGS LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 1,268,525 1,268,525
Total fixed assets: 1,268,525 1,268,525
Current assets
Debtors:   0 2,875
Cash at bank and in hand: 133,027 111,883
Total current assets: 133,027 114,758
Creditors: amounts falling due within one year:   (187,086) (213,057)
Net current assets (liabilities): (54,059) (98,299)
Total assets less current liabilities: 1,214,466 1,170,226
Provision for liabilities: (83,602) (83,602)
Total net assets (liabilities): 1,130,864 1,086,624
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve:4572,543572,543
Profit and loss account: 557,321 513,081
Shareholders funds: 1,130,864 1,086,624

The notes form part of these financial statements

ABBOTSCROFT HOLDINGS LIMITED

Balance sheet statements

For the year ending 28 February 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 29 November 2025
and signed on behalf of the board by:

Name: Mr J Thorpe
Status: Director

The notes form part of these financial statements

ABBOTSCROFT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABBOTSCROFT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

ABBOTSCROFT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 1,269,824
At 28 February 2025 1,269,824
Depreciation
At 29 February 2024 1,299
At 28 February 2025 1,299
Net book value
At 28 February 2025 1,268,525
At 28 February 2024 1,268,525

ABBOTSCROFT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve

2025
£
Balance at 29 February 2024 572,543
Surplus or deficit after revaluation 0
Balance at 28 February 2025 572,543

ABBOTSCROFT HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Related party transactions

Name of the related party: Mr C Thorpe
Relationship:
Director
Description of the Transaction: Director Loan Account
£
Balance at 29 February 2024 180,156
Balance at 28 February 2025 154,185