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ABODE LETTING AGENCY LIMITED

Registered Number
07801711
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

ABODE LETTING AGENCY LIMITED
Company Information
for the year from 1 January 2025 to 31 December 2025

Directors | RICHARDSON, Margaret
| TURNER, Justin Hugh Foster

Registered Address | 15 Riverside Studios
| Amethyst Road Newcastle Business Park
| Newcastle Upon Tyne
| NE4 7YL

Registered Number | 07801711 (England and Wales)

ABODE LETTING AGENCY LIMITED
Statement of Financial Position
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets |  |  |  | 27,333 |  |  |  | 31,333
Tangible assets | 3 |  |  | 27,378 |  |  |  | 40,335
|  |  |  | 54,711 |  |  |  | 71,668
Current assets |  |  |  |  |  |  |  |
Debtors |  | 5,492 |  |  |  | 6,608 |  |
Cash at bank and on hand |  | 26,328 |  |  |  | 5,092 |  |
|  | 31,820 |  |  |  | 11,700 |  |
Creditors amounts falling due within one year |  | (24,235) |  |  |  | (14,499) |  |
Net current assets (liabilities) |  |  |  | 7,585 |  |  |  | (2,799)
Total assets less current liabilities |  |  |  | 62,296 |  |  |  | 68,869
Creditors amounts falling due after one year |  |  |  | (50,423) |  |  |  | (72,390)
Net assets |  |  |  | 11,873 |  |  |  | (3,521)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 72 |  |  |  | 72
Profit and loss account |  |  |  | 11,801 |  |  |  | (3,593)
Shareholders' funds |  |  |  | 11,873 |  |  |  | (3,521)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 9 February 2026, and are signed on its behalf by:
TURNER, Justin Hugh Foster Director Registered Company No. 07801711

ABODE LETTING AGENCY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

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

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Turnover policy
--- | ---
| 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 sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue 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.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%) |  | Straight line (years)
| Fixtures and fittings | - |  | 10
| Vehicles | 25 |  | -
| Office Equipment | - |  | 4

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 5 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 96,844
| Additions | 3,387
| Disposals | (15,872)
| At 31 December 25 | 84,360
| Depreciation and impairment
| At 01 January 25 | 56,509
| Charge for year | 10,485
| On disposals | (10,013)
| At 31 December 25 | 56,981
| Net book value
| At 31 December 25 | 27,378
| At 31 December 24 | 40,335

4. | Obligations under finance leases
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Finance lease and HP contracts | 20,474 |  | 36,001