Abbotsford Lessees Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 00842714

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,701		14,701

			14,701		14,701
CURRENT ASSETS
Debtors	5	5,292		4,798
Cash at bank and in hand		7,579		7,353

		12,871		12,151
Creditors: Amounts Falling Due Within One Year	6	(1,910 )		(1,310 )

NET CURRENT ASSETS (LIABILITIES)			10,961		10,841

TOTAL ASSETS LESS CURRENT LIABILITIES			25,662		25,542

NET ASSETS			25,662		25,542

CAPITAL AND RESERVES
Called up share capital	7		240		240
Other reserves			22,617		22,617
Profit and Loss Account			2,805		2,685

SHAREHOLDERS' FUNDS			25,662		25,542

Page 1

Page 2

Abbotsford Lessees Limited

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 S M Osullivan

Director

15/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Abbotsford Lessees Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00842714 . The registered office is 48 Albion Road, Sutton, Surrey, SM2 5TE.

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.

2.2. Turnover

Turnover represents service charges receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	No depreciation
Fixtures & Fittings	10% per annum on straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 October 2024	14,700	438	15,138

As at 30 September 2025	14,700	438	15,138

Depreciation
As at 1 October 2024	-	437	437

As at 30 September 2025	-	437	437

Net Book Value
As at 30 September 2025	14,700	1	14,701

As at 1 October 2024	14,700	1	14,701

5. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	5,292	4,798

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Abbotsford Lessees Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Service charge creditors	10	10
Solicitors	600	-
Accruals and deferred income	1,300	1,300

	1,910	1,310

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	240	240

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