Abbott and Wilde Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11445182

Abbott and Wilde Limited

Filleted Unaudited Financial Statements

31 July 2025

Abbott and Wilde Limited

Statement of Financial Position

31 July 2025

	2025	2024
Note	£	£

Current assets

Stocks	49,500	37,297
Cash at bank and in hand	4,247	185
	--------	--------
	53,747	37,482

Creditors: amounts falling due within one year	5	104,798	59,878
		---------	--------
Net current liabilities		51,051	22,396
		--------	--------
Total assets less current liabilities		( 51,051)	( 22,396)

Creditors: amounts falling due after more than one year	6	10,064	9,822
		--------	--------
Net liabilities		( 61,115)	( 32,218)
		--------	--------

Capital and reserves

Called up share capital	7	10,000	10,000
Profit and loss account		( 71,115)	( 42,218)
		--------	--------
Shareholders deficit		( 61,115)	( 32,218)
		--------	--------

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 July 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 of its financial statements 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 which comply with section 386 of the Act and the preparation of financial statements which give a true and fair view of the state of affairs of the company as at the end of the year and of its profit or loss for the year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006, so far as they are applicable to the company.

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

These financial statements were approved by the board of directors and authorised for issue on 31 July 2026 , and are signed on behalf of the board by:

Mrs E Maceachen

Director

Company registration number: 11445182

Abbott and Wilde Limited

Notes to the Financial Statements

Year ended 31 July 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Jasmine Cottage, Long Lane, Shepherdswell, Dover, Kent, CT15 7LX, UK.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of accounting

The accounts have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Turnover

Turnover represents income receivable during the year for the sale of motor vehicles and specialist watches.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of the transaction. Exchange differences are charged to the profit and loss account.

Taxation

The tax charge for the year comprises current and deferred tax.

Current tax

The current tax charge is based on taxable profit for the year, using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Deferred tax

Deferred tax balances are recognised for all timing differences, at rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited to the profit and loss account.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	104,798	59,878
	---------	--------

6. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Other creditors	10,064	9,822
	--------	-------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 0.01 each	1,000,000	10,000	1,000,000	10,000
	------------	--------	------------	--------