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Registered Number 02268803

ABBOTSBURY ENGINEERING LIMITED

Micro-entity Accounts

30 September 2025

## ABBOTSBURY ENGINEERING LIMITED Registered Number 02268803

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 5,790 | 6,811
Current Assets |  | 854,214 | 939,223
Prepayments and accrued income |  | 1,499 | 2,353
Creditors: amounts falling due within one year |  | (5,222) | (40,634)
Net current assets (liabilities) |  | 850,491 | 900,942
Total assets less current liabilities |  | 856,281 | 907,753
Accruals and deferred income |  | (2,250) | (2,250)
Total net assets (liabilities) |  | 854,031 | 905,503
Capital and reserves |  | 854,031 | 905,503

- For the year ending 30 September 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2026

And signed on their behalf by:
D O'Carroll, Director

## ABBOTSBURY ENGINEERING LIMITED Registered Number 02268803

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3