Abbey 2011 Limited

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

Registered number: 07541241

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		512,061
Investments	5		200		200

			200		512,261
Creditors: Amounts Falling Due Within One Year	6	(240,492 )		(538,298 )

NET CURRENT ASSETS (LIABILITIES)			(240,492 )		(538,298 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(240,292 )		(26,037 )

NET LIABILITIES			(240,292 )		(26,037 )

CAPITAL AND RESERVES
Called up share capital	7		1		2
Revaluation reserve	8		200		200
Profit and Loss Account			(240,493 )		(26,239 )

SHAREHOLDERS' FUNDS			(240,292)		(26,037)

For the year ending 31 March 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

Mr John Haydon

Director

15th December 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Abbey 2011 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07541241 . The registered office is C/O Clear Accounting Limited, Conwy Business Centre, Llandudno Junction, Conwy, LL31 9XX.

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. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

2% Straightline

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	624,465
Disposals	(624,465 )

As at 31 March 2025	-

Depreciation
As at 1 April 2024	112,404
Provided during the period	12,489
Disposals	(124,893 )

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	-

As at 1 April 2024	512,061

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	200

As at 31 March 2025	200

Provision
As at 1 April 2024	-

As at 31 March 2025	-

...CONTINUED

Page 2

Page 3

Abbey 2011 Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	200

As at 1 April 2024	200

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	49	-
Other creditors	240,443	538,298

	240,492	538,298

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	2

8. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 April 2024	200	(26,239 )
Loss for the year and total comprehensive income	-	(214,254 )

As at 31 March 2025	200	(240,493 )