REGISTERED NUMBER: 01951219 (England and Wales)

Unaudited Financial Statements for the Year Ended 25 March 2025

for

1 Abbey Street Bath (Management) Limited

Page

Balance Sheet

1

CURRENT ASSETS

19,880

28,519

CREDITORS

Amounts falling due within one year

(16,654

)

(26,895

)

NET CURRENT ASSETS

3,226

1,624

TOTAL ASSETS LESS CURRENT LIABILITIES

3,226

1,624

CAPITAL AND RESERVES

3,226

1,624

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

1 Abbey Street Bath (Management) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

01951219

Registered office:

Twelve Trees

65 Long Beach Road

Longwell Green

Bristol

BS30 9XD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	PRIOR YEAR ADJUSTMENT

Insurance costs have been recalculated taking into account the timings of payments made and the period of charge. The original charges for insurance were £10,755 this has been revised to £6,220. The net deficit for the year of £4,292 has been revised to a surplus of £243.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 22 December 2025 and were signed by:

L S Williams - Director