Abbas Holdings Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12396688

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	6,501		149,500
Investments	5	2,767,250		2,767,250
Cash at bank and in hand		1,607		1,725

		2,775,358		2,918,475
Creditors: Amounts Falling Due Within One Year	6	(5,576 )		(7,550 )

NET CURRENT ASSETS (LIABILITIES)			2,769,782		2,910,925

TOTAL ASSETS LESS CURRENT LIABILITIES			2,769,782		2,910,925

Creditors: Amounts Falling Due After More Than One Year	7		(1,974,735 )		(2,214,735 )

NET ASSETS			795,047		696,190

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			795,046		696,189

SHAREHOLDERS' FUNDS			795,047		696,190

Page 1

Page 2

Abbas Holdings Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year ending 31 January 2026 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 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 Edward May

Director

23/04/2026

The notes on page 3 form part of these financial statements.

1. General Information

Abbas Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12396688 . The registered office is 2 The Axium Centre Dorchester Road, Lytchett Minster, Poole, Dorset, BH16 6FE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: )

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors - Abbas Cabins Ltd	6,501	149,500

5. Current Asset Investments

	2026	2025
	£	£
Shares in subsidiaries	2,767,250	2,767,250

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	5,000	5,000
Accruals and deferred income	575	550
Director's loan account	1	2,000

	5,576	7,550

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Loan - R Kendall	676,235	676,235
Loan - P Hardwick	1,298,500	1,538,500

	1,974,735	2,214,735

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1