Company Registration No. 12476208 (England and Wales)
Abbey Apple A Ltd
Unaudited accounts
for the year ended 31 March 2026
Abbey Apple A Ltd
Unaudited accounts
Contents
Abbey Apple A Ltd
Company Information
for the year ended 31 March 2026
Company Number
12476208 (England and Wales)
Registered Office
North Hatley
Halls Lane
Waltham St. Lawrence
Reading
Berkshire
RG10 0JB
England
Accountants
Serena Bowe FCCA
MyFiscal Limited
North Hatley, Halls Lane
Waltham St Lawrence
Reading
RG10 0JB
Abbey Apple A Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
72,180
40,418
Cash at bank and in hand
412,742
254,304
Creditors: amounts falling due within one year
(133,916)
(167,600)
Net current assets
417,807
272,490
Total assets less current liabilities
489,987
312,908
Provisions for liabilities
Deferred tax
(18,045)
(10,104)
Net assets
471,942
302,804
Called up share capital
100
100
Profit and loss account
471,842
302,704
Shareholders' funds
471,942
302,804
For the year ending 31 March 2026 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2026 and were signed on its behalf by
Ben Portsmouth
Director
Company Registration No. 12476208
Abbey Apple A Ltd
Notes to the Accounts
for the year ended 31 March 2026
Abbey Apple A Ltd is a private company, limited by shares, registered in England and Wales, registration number 12476208. The registered office is North Hatley, Halls Lane, Waltham St. Lawrence, Reading, Berkshire, RG10 0JB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
28,281
26,348
2,663
57,292
Additions
21,687
32,060
-
53,747
Disposals
-
(26,348)
-
(26,348)
At 31 March 2026
49,968
32,060
2,663
84,691
At 1 April 2025
3,947
12,144
783
16,874
Charge for the year
6,903
3,551
879
11,333
On disposals
-
(15,696)
-
(15,696)
At 31 March 2026
10,850
(1)
1,662
12,511
At 31 March 2026
39,118
32,061
1,001
72,180
At 31 March 2025
24,334
14,204
1,880
40,418
Abbey Apple A Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
88,864
168,276
Accrued income and prepayments
46,749
13,526
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
21,524
64,876
Taxes and social security
109,377
83,255
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).