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COMPANY REGISTRATION NUMBER: 10831025

ABBEYCROWN LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED

29 June 2025

ABBEYCROWN LIMITED

STATEMENT OF FINANCIAL POSITION

29 June 2025

| 29 Jun 25 | 30 Jun 24
Note | £ | £ | £ | £

FIXED ASSETS

Tangible assets | 4 |  | 1,052,264 |  | 1,053,054

CURRENT ASSETS

Debtors | 5 | 4,224 |  | 4,224 |
Cash at bank and in hand | 58,621 |  | 46,031 |
| -------- |  | -------- |
| 62,845 |  | 50,255 |

CREDITORS: amounts falling due within one year | 6 | ( 239,732) |  | ( 255,389) |
| --------- |  | --------- |
NET CURRENT LIABILITIES |  | ( 176,887) |  | ( 205,134)
|  | ------------ |  | ------------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 875,377 |  | 847,920

CREDITORS: amounts falling due after more than one year | 7 |  | ( 736,512) |  | ( 736,512)
|  | --------- |  | ---------
NET ASSETS |  | 138,865 |  | 111,408
|  | --------- |  | ---------

CAPITAL AND RESERVES

Called up share capital |  | 2 |  | 2
Profit and loss account |  | 138,863 |  | 111,406
|  | --------- |  | ---------
SHAREHOLDERS FUNDS |  | 138,865 |  | 111,408
|  | --------- |  | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the period ending 29 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

ABBEYCROWN LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

29 June 2025
These financial statements were approved by the board of directors and authorised for issue on 27 April 2026 , and are signed on behalf of the board by:

P Flora
Director

Company registration number: 10831025

ABBEYCROWN LIMITED

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 JULY 2024 TO 29 JUNE 2025
1. GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 - 22 Bridge End, Leeds, LS1 4DJ, England.
2. STATEMENT OF COMPLIANCE
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. ACCOUNTING POLICIES
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss . The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover comprises revenue recognised by the company in respect of rents received, exclusive of Value Added Tax.
Income tax
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Equipment | - | 3 years

Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit and loss. Derivative financial instruments are initially recorded at transaction price and thereafter at fair value with changes recognised in profit and loss. The company holds the following financial assets and liabilities: Cash, Short-term trade and other debtors, and creditors. Cash in the balance sheet comprises cash at banks and in hand and short term deposits with an original maturity date of three months or less. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account before operating profit.
4. TANGIBLE ASSETS

| Investment Property | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 July 2024 and 29 June 2025 | 1,049,895 | 4,739 | 1,054,634
| ------------ | ------- | ------------
Depreciation |  |  |
At 1 July 2024 | – | 1,580 | 1,580
Charge for the period | – | 790 | 790
| ------------ | ------- | ------------
At 29 June 2025 | – | 2,370 | 2,370
| ------------ | ------- | ------------
Carrying amount |  |  |
At 29 June 2025 | 1,049,895 | 2,369 | 1,052,264
| ------------ | ------- | ------------
At 30 June 2024 | 1,049,895 | 3,159 | 1,053,054
| ------------ | ------- | ------------

Investment property has been valued by the directors, on an open market basis, as at 30 June 2024.
5. DEBTORS

| 29 Jun 25 | 30 Jun 24
| £ | £
Other debtors | 4,224 | 4,224
| ------- | -------

6. CREDITORS: amounts falling due within one year

| 29 Jun 25 | 30 Jun 24
| £ | £
Corporation tax | 17,019 | 13,167
Other creditors | 222,713 | 242,222
| --------- | ---------
| 239,732 | 255,389
| --------- | ---------

7. CREDITORS: amounts falling due after more than one year

| 29 Jun 25 | 30 Jun 24
| £ | £
Bank loans and overdrafts | 736,512 | 736,512
| --------- | ---------