Abbey Engineered Products Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09666824 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

ABBEY ENGINEERED PRODUCTS LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J M Neal

Mr J S Neal

Mrs G Green

REGISTERED OFFICE:

Beeley Wood Works

Beeley Wood Lane

Sheffield

South Yorkshire

S6 1ND

REGISTERED NUMBER:

09666824 (England and Wales)

AUDITORS:

SMH Group Audit

Statutory Auditors

5 Westbrook Court

Sharrow Vale Road

Sheffield

South Yorkshire

S11 8YZ

CURRENT ASSETS

Debtors

4

1,193,251

1,174,324

Cash at bank

298,315

346,451

1,491,566

1,520,775

CREDITORS

Amounts falling due within one year

5

-

28,838

NET CURRENT ASSETS

1,491,566

1,491,937

TOTAL ASSETS LESS CURRENT LIABILITIES

1,491,566

1,491,937

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

1,491,466

1,491,837

SHAREHOLDERS' FUNDS

1,491,566

1,491,937

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by:

Mrs J M Neal - Director

1.	STATUTORY INFORMATION

Abbey Engineered Products Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern

During the period, the trade of the business has ceased and the company is now dormant. Remaining assets and liabilities of the company have been cleared after the year end, however the Group will also support the company with any liabilities as required.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

-

132,998

Amounts owed by group undertakings

1,193,231

934,486

Directors' current accounts

20

VAT

-

106,820

1,193,251

1,174,324

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Tax

-

28,838

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

100

Ordinary

£1

100

7.	DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

James Salim FCCA (Senior Statutory Auditor)

for and on behalf of SMH Group Audit

8.	RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with subsidiaries within the group.

Ultimate Parent Company

The parent company, Abbey Forged Products Ltd is a subsidiary of the ultimate parent company, The Abbey Group UK Ltd.

9.	ULTIMATE CONTROLLING PARTY

J M Neal by virtue of their shareholding in the ultimate parent company, The Abbey Group UK Ltd.

10.	POWER TO AMEND

The owners have the power to amend the financial statements after their issue, should they see fit to do so.