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Registered number: 00472019
Abbey Box Office Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Ripe LLP
9a Burroughs Gardens
London
NW4 4AU
Abbey Box Office Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
Abbey Box Office Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Directors | Mr J M Aljoe
| Mrs S J Aljoe
| Mr M C Aljoe
Company Number | 00472019
Registered Office | 9a Burroughs Gardens
| London
| NW4 4AU
Accountants | Ripe LLP
| Chartered Accountants
| 9a Burroughs Gardens
| London
| NW4 4AU

Page 1
Page 2
Abbey Box Office Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 00472019

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 103,054 |  | 152,297 |
Cash at bank and in hand |  | 330,723 |  | 119,134 |
|  | 433,777 |  | 271,431 |
Creditors: Amounts Falling Due Within One Year | 5 | (400,364 ) |  | (273,639 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 33,413 |  | (2,208 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 33,413 |  | (2,208 )
NET ASSETS/(LIABILITIES) |  |  | 33,413 |  | (2,208 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 5,000 |  | 5,000
Profit and Loss Account |  |  | 28,413 |  | (7,208 )
SHAREHOLDERS' FUNDS |  |  | 33,413 |  | (2,208)

Page 2
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Abbey Box Office Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M C Aljoe Director
05/04/2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
Abbey Box Office Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Abbey Box Office Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00472019 .
The registered office is 9a Burroughs Gardens, London, NW4 4AU .
The principal place of business is Old Trees, Green Dene, East Horsley, Surrey, KT24 5RF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The principal accounting policies applied in the preparation of these financial statements are set out below.
These policies have been consistently applied to all the years presented, unless otherwise stated.
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are presented in Sterling (£) and figures are shown to the nearest whole pound.
The financial statements contain information about Abbey Box Office Ltd as an individual
company and do not contain consolidated financial information as the parent of a group. The company
has taken the option under Section 398 of the Companies Act 2006 not to prepare consolidated financial statements.
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies
as a small company.
2.2. Going Concern Disclosure
The accounts have been prepared on a going concern basis on the understanding that related parties as
well as directors will continue to support the company for the foreseeable future.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
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Abbey Box Office Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.6.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary
course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised
cost using the effective interest method, less provision for impairment. A provision for the impairment of trade
debtors is established when there is objective evidence that the company will not be able to collect all
amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of
business from suppliers. Accounts payable are classified as current liabilities if the company does not have
an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve
months after the reporting date. If there is an unconditional right to defer settlement for at least twelve
months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost
using the effective interest method.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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Page 6
Abbey Box Office Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 103,054 |  | 152,297

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 55 |  | 267
Bank loans and overdrafts | 31,007 |  | 31,413
Amounts owed to group undertakings | 353,316 |  | 237,729
Other creditors | 12,800 |  | 1,600
Taxation and social security | 3,186 |  | 2,630
| 400,364 |  | 273,639

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
5,000 Ordinary Shares of £ 1.00 each | 5,000 |  | 5,000

7. Related Party Disclosures
Mr M. C. Aljoe, the director of the company is also a director and shareholder of the following companies.
Included in debtors within one year are:
a) £95,656 (2024: £94,934) due from Abbey International Events Limited.
b) £7,397 (2024: £57,363) due from Helenslea Limited.
Included in creditors due within one year are:
a) £150,492 (2024: £129,675) due to D.A.M Management Limited.
b) £47,264 (2024: £47,298) due to Abbey Executive Services Limited.
c) £89,650.93 (2024: £41,356) due to Compton Communications Limited.
d) £23,396 (2024: -) due to Abbey Travel Services Limited.
Parent Company
£42,513 due to Abbey Leisure Group Limited as at year end whereas £19,401 due from Abbey Leisure Group
Limited in 2024.
Abbey Leisure Group Limited is the shareholder of the company as well as a company in which Mr M. C. Aljoe
is a director and shareholder.
Page 6