ABIDEN C H LTD

Company Registration Number:
13695466 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABIDEN C H LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ABIDEN C H LTD

Balance sheet

As at 31 March 2025


Notes
2025
17 months to 31 March 2024


£
£
Fixed assets
Intangible assets: 3 329,000 352,500
Tangible assets: 4 244,515 249,182
Total fixed assets: 573,515 601,682
Current assets
Cash at bank and in hand: 297,409 123,686
Total current assets: 297,409 123,686
Creditors: amounts falling due within one year: 5 (899,658) (869,826)
Net current assets (liabilities): (602,249) (746,140)
Total assets less current liabilities: (28,734) (144,458)
Total net assets (liabilities): (28,734) (144,458)
Capital and reserves
Called up share capital: 3 3
Profit and loss account: (28,737) (144,461)
Shareholders funds: (28,734) (144,458)

The notes form part of these financial statements

ABIDEN C H LTD

Balance sheet statements

For the year ending 31 March 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 22 December 2025
and signed on behalf of the board by:

Name: Om Parkash Gupta
Status: Director

The notes form part of these financial statements

ABIDEN C H LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

ABIDEN C H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 17 months to 31 March 2024
Average number of employees during the period 33 38

ABIDEN C H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 470,000
At 31 March 2025 470,000
Amortisation
At 01 April 2024 117,500
Charge for year 23,500
At 31 March 2025 141,000
Net book value
At 31 March 2025 329,000
At 31 March 2024 352,500

ABIDEN C H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 276,435
At 31 March 2025 276,435
Depreciation
At 01 April 2024 27,253
Charge for year 4,667
At 31 March 2025 31,920
Net book value
At 31 March 2025 244,515
At 31 March 2024 249,182

ABIDEN C H LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

At the year end, the balances due to VORG HOLLIES LTD, MARGARET HOUSE CARE HOME LTD, SEAHAVEN C.H. LTD, and VORG LIMITED amounted to £200,000, £215,000, £295,000, and £100,000 respectively.