Abbeystone Management Limited

Registered number: 05660667

	31 March 2025	31 December 2023
	£	£
Fixed assets	13,880	13,971

Current assets	73,772	73,486
Prepayments and accrued income	438	438
Creditors: Amounts Falling Due Within One Year	(52,777 )	(69,834 )

NET CURRENT ASSETS	21,433	4,090

TOTAL ASSETS LESS CURRENT LIABILITIES	35,313	18,061

Accruals and deferred income	(16,910 )	(16,910 )

NET ASSETS	18,403	1,151

CAPITAL AND RESERVES	18,403	1,151

Notes

1. General Information

Abbeystone Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05660667 . The registered office is Unit 27 The Bentalls Centre, Colchester Road, Heybridge, Essex, CM9 4GD.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Nicholas McColl	23,354	-	-	-	23,354

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

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Nicholas McColl

Director

30/12/2025