Company Registration No. 11652410 (England and Wales)
Abbie Stephens Limited
Unaudited accounts
for the year ended 31 October 2025
Abbie Stephens Limited
Unaudited accounts
Contents
Abbie Stephens Limited
Company Information
for the year ended 31 October 2025
Company Number
11652410 (England and Wales)
Registered Office
Unit 11 Worton Court
Worton Hall Ind Estate
Worotn Road
Isleworth
TW7 6ER
UK
Accountants
CP Finance
Unit 11, Worton Court
Worton Hall Ind Estate
Worton Road
Isleworth
Middlesex
TW7 6ER
Abbie Stephens Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
140,806
160,958
Creditors: amounts falling due within one year
(12,487)
(38,020)
Net current assets
128,423
126,790
Net assets
128,423
128,706
Called up share capital
1
1
Profit and loss account
128,422
128,705
Shareholders' funds
128,423
128,706
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 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 9 July 2026 and were signed on its behalf by
Abbie Stephens
Director
Company Registration No. 11652410
Abbie Stephens Limited
Notes to the Accounts
for the year ended 31 October 2025
Abbie Stephens Limited is a private company, limited by shares, registered in England and Wales, registration number 11652410. The registered office is Unit 11 Worton Court, Worton Hall Ind Estate, Worotn Road, Isleworth, TW7 6ER, UK.
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
50% straight line
Computer equipment
50% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
2,666
1,166
3,832
At 31 October 2025
2,666
1,166
3,832
At 1 November 2024
1,333
583
1,916
Charge for the year
1,333
583
1,916
At 31 October 2025
2,666
1,166
3,832
At 31 October 2024
1,333
583
1,916
Amounts falling due within one year
Abbie Stephens 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
1,733
4,667
Loans from directors
90
32,612
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan (owed by) / owed to director
32,612
-
32,522
90
During the year the company paid the director an interim dividend of £nil (2024 : £nil) and final dividend of £17,000 (2024 : £41,000) and a salary of £17,585 (2024 : £9,096) and the loan represents the difference between monies drawn out and declared.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).