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Company Registration No. 16123790 (England and Wales)
Abantwana Limited Unaudited accounts for the year ended 31 December 2025
Abantwana Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abantwana Limited Company Information for the year ended 31 December 2025
Director
Mrs Lorna May Smith
Company Number
16123790 (England and Wales)
Registered Office
Sanderlings Spinney Lane Itchenor Chichester West Sussex PO20 7DJ England
Accountants
Balancing the Books TB3 Little Tapnage Titchfield Lane Fareham Hampshire PO17 5PQ
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Abantwana Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Called up share capital not paid
100
Fixed assets
Investment property
4
401,100
Current assets
Cash at bank and in hand
17,401
Creditors: amounts falling due within one year
5
(1,550)
Net current assets
15,851
Total assets less current liabilities
417,051
Creditors: amounts falling due after more than one year
6
(401,913)
Net assets
15,138
Capital and reserves
Called up share capital
100
Profit and loss account
15,038
Shareholders' funds
15,138
For the year ending 31 December 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 director acknowledges her 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 7 July 2026 and were signed on its behalf by
Mrs Lorna May Smith Director Company Registration No. 16123790
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Abantwana Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Abantwana Limited is a private company, limited by shares, registered in England and Wales, registration number 16123790. The registered office is Sanderlings, Spinney Lane, Itchenor, Chichester, West Sussex, PO20 7DJ, 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 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.
4
Investment property
2025
£
Additions
401,100
At 31 December 2025
401,100
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,200
Accruals
350
1,550
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
401,913
7
Average number of employees
During the year the average number of employees was 0.
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