Abbeygate CCTV Limited

Registered number: 11965863

	31 October 2025	30 April 2024
	£	£
Fixed assets	-	27,726

Current assets	7,776	63,723
Prepayments and accrued income	436	-
Creditors: Amounts Falling Due Within One Year	(3,503 )	(74,056 )

NET CURRENT ASSETS (LIABILITIES)	4,709	(10,333 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,709	17,393

Creditors: Amounts Falling Due After More Than One Year	-	(17,564 )
Accruals and deferred income	(913 )	(2,821 )

NET ASSETS/(LIABILITIES)	3,796	(2,992 )

CAPITAL AND RESERVES	3,796	(2,992 )

Notes

1. General Information

Abbeygate CCTV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11965863 . The registered office is 38 The Green, Barrow, Bury St. Edmunds, Suffolk, IP29 5AA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Simon Little	2,658	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Little

Director

11/12/2025