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Company Registration No. 04710090 (England and Wales)
Abbotts' Living Wood Limited Unaudited accounts for the year ended 31 October 2025
Abbotts' Living Wood Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abbotts' Living Wood Limited Company Information for the year ended 31 October 2025
Directors
Michael Leigh Abbott Tamsin Mary Abbott
Company Number
04710090 (England and Wales)
Registered Office
Greenwood Cottage Bishops Frome Worcester Worcestershire WR6 5AS England
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
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Abbotts' Living Wood Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,029 
1,794 
Current assets
Debtors
5
169 
- 
Cash at bank and in hand
21,789 
16,078 
21,958 
16,078 
Creditors: amounts falling due within one year
6
(3,079)
(2,602)
Net current assets
18,879 
13,476 
Net assets
20,908 
15,270 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
20,902 
15,264 
Shareholders' funds
20,908 
15,270 
For the year ending 31 October 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 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 of Directors and authorised for issue on 20 July 2026 and were signed on its behalf by
Michael Leigh Abbott Director Company Registration No. 04710090
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Abbotts' Living Wood Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Abbotts' Living Wood Limited is a private company, limited by shares, registered in England and Wales, registration number 04710090. The registered office is Greenwood Cottage, Bishops Frome, Worcester, Worcestershire, WR6 5AS, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
7,261 
2,688 
9,949 
At 31 October 2025
7,261 
2,688 
9,949 
Depreciation
At 1 November 2024
6,833 
1,322 
8,155 
Charge for the year
107 
(342)
(235)
At 31 October 2025
6,940 
980 
7,920 
Net book value
At 31 October 2025
321 
1,708 
2,029 
At 31 October 2024
428 
1,366 
1,794 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
169 
- 
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Abbotts' Living Wood Limited Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,366 
2,113 
Loans from directors
413 
189 
Accruals
300 
300 
3,079 
2,602 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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