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REGISTERED NUMBER: 07599135 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

ABODEBED LIMITED

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

CONTENTS OF THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| ABODEBED LIMITED |

COMPANY INFORMATION

for the Year Ended 30 April 2025

| DIRECTORS: | M Fieldman

| Mrs L Fieldman

| REGISTERED OFFICE: | 10 London Mews

| LONDON

| W2 1HY

| REGISTERED NUMBER: | 07599135 (England and Wales)

| ACCOUNTANTS: | Stein Richards

| Chartered Accountants

| 10 London Mews

| Paddington

| LONDON

| W2 1HY

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

BALANCE SHEET

30 April 2025

| 30.4.25 | 30.4.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 15,231 |  | 14,874 |  |

Investment property | 6 | 590,000 |  | 723,969 |  |

605,231 |  | 738,843 |  |

CURRENT ASSETS

Debtors | 7 | 99,858 |  | 45,583 |  |

Cash at bank | 2,153 |  | 49 |  |

102,011 |  | 45,632 |  |

CREDITORS

Amounts falling due within one year | 8 | 272,341 |  | 232,338 |  |

NET CURRENT LIABILITIES | (170,330 | ) | (186,706 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 434,901 |  | 552,137 |  |

CREDITORS

Amounts falling due after more than one year | 9 | 264,559 |  | 289,846 |  |

NET ASSETS | 170,342 |  | 262,291 |  |

CAPITAL AND RESERVES

Called up share capital | 11 | 100 |  | 100 |  |

Retained earnings | 170,242 |  | 262,191 |  |

SHAREHOLDERS' FUNDS | 170,342 |  | 262,291 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

BALANCE SHEET - continued

30 April 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 January 2026 and were signed on its behalf by:

M Fieldman - Director

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

NOTES TO THE FINANCIAL STATEMENTS

for the Year Ended 30 April 2025

1. | STATUTORY INFORMATION

| Abodebed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| The accounts are prepared on a going concern basis. The directors believe this to be appropriate on the basis that they have received assurances from the creditors that they will not require the repayment of advances made by them to the company until the company has adequate funds to remain solvent.

| Turnover

| Turnover represents air bed and breakfast income net of VAT and discounts.

| Rendering of services

| The income included in the accounts is recognised for every completed nights stay.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of five years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and fittings | - | 25% reducing balance

| Investment property

| In accordance with FRS102, Section 1A, the company's properties are held for long-term investment and are included in the Balance Sheet at their open market values. The surplus or deficit on annual revaluation of such properties are transferred to the profit and loss account.

| Financial instruments

| The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors and loans to related parties.

| The basic financial debtors and liabilities as listed above are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future payments / receipts discounted at a market rate of interest. Such instruments are subsequently carried at amortised cost using the effective interest method, less any impairment. An impairment review is undertaken annually at the balance sheet date.

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

2. | ACCOUNTING POLICIES - continued

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 May 2024

| and 30 April 2025 | 59,337 |  |

| AMORTISATION

| At 1 May 2024

| and 30 April 2025 | 59,337 |  |

| NET BOOK VALUE

| At 30 April 2025 | - |  |

| At 30 April 2024 | - |  |

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 May 2024 | 77,053 |  |

| Additions | 5,434 |  |

| At 30 April 2025 | 82,487 |  |

| DEPRECIATION

| At 1 May 2024 | 62,179 |  |

| Charge for year | 5,077 |  |

| At 30 April 2025 | 67,256 |  |

| NET BOOK VALUE

| At 30 April 2025 | 15,231 |  |

| At 30 April 2024 | 14,874 |  |

6. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| At 1 May 2024 | 723,969 |  |

| Disposals | (133,969 | ) |

| At 30 April 2025 | 590,000 |  |

| NET BOOK VALUE

| At 30 April 2025 | 590,000 |  |

| At 30 April 2024 | 723,969 |  |

| Fair value at 30 April 2025 is represented by:

£ |

| Valuation in 2017 | 57,236 |  |

| Cost | 532,764 |  |

590,000 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Trade debtors | 28,306 |  | 9,074 |  |

| Other debtors | 71,552 |  | 36,509 |  |

99,858 |  | 45,583 |  |

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans and overdrafts | 35,821 |  | 26,802 |  |

| Trade creditors | 145,828 |  | 107,631 |  |

| Taxation and social security | 3,037 |  | 9,595 |  |

| Other creditors | 87,655 |  | 88,310 |  |

272,341 |  | 232,338 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 264,559 |  | 289,846 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 201,111 |  | 221,511 |  |

10. | SECURED DEBTS

| The following secured debts are included within creditors:

| 30.4.25 |  | 30.4.24

£ | £ |

| Bank loans | 288,310 |  | 310,774 |  |

| National Westminster bank holds a 1st legal charge over the leasehold property.

11. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 30.4.25 |  | 30.4.24

| value: | £ | £ |

| 100 | Ordinary | £1 | 100 |  | 100 |  |

12. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

| 30.4.25 |  | 30.4.24

£ | £ |

| Mrs L Fieldman and M Fieldman

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 25,459 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 25,459 |  | - |  |

| ABODEBED LIMITED (REGISTERED NUMBER: 07599135) |

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Year Ended 30 April 2025

12. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

| Loan was repaid by 31 December 2025.