00242602falsethe retail and wholesale distribution of flooring, blinds and other products.2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/cd:Director32024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/cd:Director42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 00242602

C ABBOTT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Optima Business Services Ltd

Fox Fold House

Steventon Road, East Hanney

Wantage

Oxon

OX12 0HS

C ABBOTT LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Mr G D Abbott

Mr P E Abbott

Mrs M Abbott

Mr B Abbott

SECRETARY

Mr P E Abbott

REGISTERED OFFICE

470-480 Roman Road

Bow

London

E3 5LU

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 00242602

ACCOUNTANTS

Optima Business Services Ltd

Fox Fold House

Steventon Road, East Hanney

Wantage

Oxon

OX12 0HS

C ABBOTT LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

C ABBOTT LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				387,624				391,856
Investment Assets		4				3,100,000				3,100,000
						3,487,624				3,491,856
CURRENT ASSETS
Stock				86,937				88,148
Debtors		6		250,722				258,903
Cash at bank and in hand				762,375				675,838
				1,100,034				1,022,889
CREDITORS: Amounts falling due within one year		7		792,725				770,868
NET CURRENT ASSETS						307,309				252,021
TOTAL ASSETS LESS CURRENT LIABILITIES						3,794,933				3,743,877
CREDITORS: Amounts falling due after more than one year		8				55,401				24,169
PROVISIONS FOR LIABILITIES AND CHARGES		9				224,950				224,950
NET ASSETS						3,514,582				3,494,758
CAPITAL AND RESERVES
Called up share capital		10				60,000				60,000
Profit and loss account						3,454,582				3,434,758
SHAREHOLDERS' FUNDS						3,514,582				3,494,758
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/12/2025 and signed on their behalf by
.............................
Mr B Abbott
Director

C ABBOTT LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		straight line 2%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 10, 20 or 25%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

1e. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

C ABBOTT LTD

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				21		20

3. TANGIBLE FIXED ASSETS
		Land And		Commercial
		Buildings		Vehicles		Equipment		Motor Cars		Total
		£		£		£		£		£
Cost
At 01/04/2024		656,365		155,996		312,417		124,803		1,249,581
Additions		-		-		4,922		46,500		51,422
Disposals		-		(10,661)		-		-		(10,661)
At 31/03/2025		656,365		145,335		317,339		171,303		1,290,342
Depreciation
At 01/04/2024		443,246		101,218		267,602		45,659		857,725
Disposals		-		(9,624)		-		-		(9,624)
For the year		13,127		13,592		7,046		20,852		54,617
At 31/03/2025		456,373		105,186		274,648		66,511		902,718
Net Book Amounts
At 31/03/2025		199,992		40,149		42,691		104,792		387,624
At 31/03/2024		213,119		54,778		44,815		79,144		391,856

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		3,100,000		3,100,000
At 31/03/2025		3,100,000		3,100,000
Amortisation
Net Book Amounts
At 31/03/2025		3,100,000		3,100,000
At 31/03/2024		3,100,000		3,100,000
Other investments is a freehold property which, after it fell out of use as the company's warehouse, was converted to generate income from letting. This property was revalued at 31 March 2018 by the company's property agents, and on 31 March each year by the directors. The historic cost of this property was £1,916,056.

C ABBOTT LTD

5. STOCK				2025		2024
				£		£
Stock comprises:
Stock				86,937		88,148
				86,937		88,148

6. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,260		7,094
Other debtors				15,900		15,900
Prepayments				152,742		158,259
Accrued income				74,820		77,650
				250,722		258,903

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,249		-
VAT				61,105		54,664
PAYE control				10,874		10,703
CIS liability				3,833		827
Hire purchase				8,067		3,860
Trade creditors				216,372		288,580
Pension schemes				1,636		1,454
Accruals				300,991		221,828
Deferred income				186,598		188,952
				792,725		770,868

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Hire purchase >1yr				55,401		24,169
				55,401		24,169

C ABBOTT LTD

9. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				224,950		224,950
				224,950		224,950

10. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
60,000 Ordinary shares of £1 each				60,000		60,000
				60,000		60,000

11. CONTROLLING PARTY

In the opinion of the directors, the company was controlled throughout the year and the prior year by Mr G D Abbott by virtue of his holding of 50.2% of the company's issued share capital.

12. RELATED PARTY TRANSACTIONS

Dividends totalling £15,530 (2024 : £15,530) were paid to certain of the directors as shareholders. Throughout the year and the prior year, two of the directors, Mr G D Abbott and Mrs M Abbott, occupied one of the rental properties owned by the company. They paid market rent.