Company registration number: 11322498
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Abbeyview Properties Kent Ltd
Pages for filing with the Registrar
Company registration number: 11322498
Abbeyview Properties Kent Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 6,800 1,207
6,800 1,207
Current assets
Cash at bank and in hand 22,964 29,132
22,964 29,132
Creditors: amounts falling due within one
year 		5 (29,521) (29,530)
Net current liabilities (6,557) (398)
Total assets less current liabilities 243 809
NET ASSETS 243 809
Capital and reserves
Called up share capital 100 100
Profit and loss account 143 709
TOTAL EQUITY 243 809
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11322498
Abbeyview Properties Kent Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 8 May 2026 and signed on its behalf by:
Mr P Abela, Director Mrs C Abela, Director
8 May 2026 8 May 2026
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Abbeyview Properties Kent Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Abbeyview Properties Kent Ltd is a private company registered in England and Wales. Its registered number is 11322498. The company is limited by shares. Its registered office is 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH. Its principal place of business is Mirador, Queenborough Drive, Sheerness, Kent, ME12 2JN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 20% straight line
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Computer equipment - 25% reducing balance
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Abbeyview Properties Kent Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2025 - 3).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2025 6,600
Additions 8,500
Disposals (6,600)
At 31 March 2026 8,500
Depreciation
At 1 April 2025 5,393
Charge for year 1,700
Eliminated on disposal (5,393)
At 31 March 2026 1,700
Net book value
At 31 March 2026 6,800
At 31 March 2025 1,207
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Abbeyview Properties Kent Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
5 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 71 1,006
Taxation 20,897 21,895
VAT payable 7,160 5,529
Social security and other tax 3 -
Accruals and deferred income 1,390 1,100
29,521 29,530
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