Abbotts Of Burnley Limited

	Registered number
	06785640

	Abbotts Of Burnley Limited
	Unaudited Accounts
	for the year ended
	31 January 2026

Report to the directors on the preparation of the unaudited statutory accounts of Abbotts Of Burnley Limited for the year ended 31 January 2026.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

22 May 2026

Abbotts Of Burnley Limited Balance Sheet as at 31 January 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets	3		60,000		60,000
Tangible assets	4		105,671		113,339
			165,671		173,339

Current assets
Cash at bank and in hand		42,214		48,459
		42,214		48,459

Creditors: amounts falling due within one year	5	(46,828)		(50,938)

Net current assets / (liabilities)			(4,614)		(2,479)

Total assets less current liabilities			161,057		170,860

Creditors: amounts falling due after more than one year			(13,462)		(30,809)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			147,595		140,051

Capital and reserves
Called up share capital			2		2
Profit and loss account			147,593		140,049
Shareholders' funds			147,595		140,051

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 January 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr K Abbott

Director

Approved by the board on 26 May 2026

Company Number: 06785640 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Halstead Street
Burnley
Lancashire
BB11 4HU

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	20% Reducing Balance
Tools & equipment	20% Reducing Balance

Employees
	2026	2025
Average number of employees during the period	3	3

3.	Intangible fixed assets
		Total
	Cost	£
	At 1 February 2025	60,000
	At 31 January 2026	60,000
	Amortisation
	At 1 February 2025	0
	At 31 January 2026	0
	Net book value
	At 31 January 2026	60,000
	At 31 January 2025	60,000

Tangible fixed assets
	Land & buildings	Vehicles	Tools & equipment	Total
Cost or valuation	£	£	£	£
At 1 February 2025	75,000	77,540	14,134	166,674
At 31 January 2026	75,000	77,540	14,134	166,674
Depreciation
At 1 February 2025	0	39,379	13,956	53,335
Charge for the period	0	7,632	36	7,668
At 31 January 2026	0	47,011	13,992	61,003
Net book value
At 31 January 2026	75,000	30,529	142	105,671
At 31 January 2025	75,000	38,161	178	113,339

Creditors: amounts falling due within one year
	2026	2025
	£	£
Trade creditors	15,532	35,984
Taxation & social security	9,432	7,929
Other creditors	21,864	7,025
	46,828	50,938