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Company Registration No. 13522116 (England and Wales)
Abode Escapes Ltd Unaudited accounts for the year ended 31 July 2025
Abode Escapes Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Abode Escapes Ltd Company Information for the year ended 31 July 2025
Directors
Ashley Williams Jason Barry Anthony
Company Number
13522116 (England and Wales)
Registered Office
3 The Wooldridges Ash Aldershot Hampshire GU12 6FY England
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Abode Escapes Ltd Accountants' report
Accountants' report to the board of directors of Abode Escapes Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 July 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 July 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
9 March 2026
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Abode Escapes Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
247,840
247,840
Current assets
Cash at bank and in hand
2,175
4,158
Creditors: amounts falling due within one year
5
(273,307)
(262,939)
Net current liabilities
(271,132)
(258,781)
Net liabilities
(23,292)
(10,941)
Capital and reserves
Profit and loss account
(23,292)
(10,941)
Shareholders' funds
(23,292)
(10,941)
For the year ending 31 July 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 March 2026 and were signed on its behalf by
Anthony Director Company Registration No. 13522116
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Abode Escapes Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Abode Escapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13522116. The registered office is 3 The Wooldridges, Ash, Aldershot, Hampshire, GU12 6FY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
247,840
At 31 July 2025
247,840
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
247,840
At 31 July 2024
247,840
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
176,215
176,215
Loans from directors
97,092
86,724
273,307
262,939
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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