Abbott Rogers Associates Limited

Registered number: 10565407

	2026	2025
	£	£

Current assets	44,822	18,848
Prepayments and accrued income	1,023	1,006
Creditors: Amounts Falling Due Within One Year	(19,941 )	(11,947 )

NET CURRENT ASSETS	25,904	7,907

TOTAL ASSETS LESS CURRENT LIABILITIES	25,904	7,907

Accruals and deferred income	(2,495 )	(1,500 )

NET ASSETS	23,409	6,407

CAPITAL AND RESERVES	23,409	6,407

Notes

1. General Information

Abbott Rogers Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10565407 . The registered office is Avaland House 110 London Road, Apsley, Hemel Hempstead, Hertfordshire, HP3 9SD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
J T Abbott	137	-	505	-	368

The director's loan is subject to interest calculated at the official rate published by HM Revenue & Customs. During the year ended 31 January 2026 interest of £4 (FY2025:£209) was charged to the director's loan account and included in the profit and loss account as Interest Receivable.

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

J T Abbott

Director

5 August 2026