Abbey Park Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01119872

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		11,072		11,072

			11,072		11,072
CURRENT ASSETS
Debtors	5	394,562		262,924
Cash at bank and in hand		254,202		222,074

		648,764		484,998
Creditors: Amounts Falling Due Within One Year	6	(424,339 )		(264,339 )

NET CURRENT ASSETS (LIABILITIES)			224,425		220,659

TOTAL ASSETS LESS CURRENT LIABILITIES			235,497		231,731

NET ASSETS			235,497		231,731

CAPITAL AND RESERVES
Called up share capital	7		76		76
Share premium account			2,548		2,548
Other reserves			170		170
Profit and Loss Account			232,703		228,937

SHAREHOLDERS' FUNDS			235,497		231,731

Page 1

Page 2

Abbey Park Limited

Balance Sheet (continued)

As At 24 June 2025

For the year ending 24 June 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

P Gander

Director

15 November 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Abbey Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01119872 . The registered office is 1st Floor, Imperial House, 21-25 North Street, Bromley, BR1 1SD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements 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.

2.2. Turnover

Turnover represents ground rents and garage rents receivable.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Other
	£
Cost or Valuation
As at 25 June 2024	11,072

As at 24 June 2025	11,072

Provision
As at 25 June 2024	-

As at 24 June 2025	-

Net Book Value
As at 24 June 2025	11,072

As at 25 June 2024	11,072

Investments (neither listed nor unlisted) were as follows:

	2024	2023
	£	£
50 Freehold ground rents	7,753	7,753
12 Freehold garages	3,319	3,319
	11,072	11,072

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Abbey Park Limited

Notes to the Financial Statements (continued)

For The Year Ended 24 June 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	393,659	260,654
Prepayments and accrued income	903	2,270

	394,562	262,924

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	574	569
Accruals and deferred income	423,765	263,770

	424,339	264,339

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	76	76

8. Related Party Transactions

In common with the other members, each Director is a Lessee of Abbey Park Limited and a contributor to the running costs of the company.

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