F J Abbott and Co. Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04308252

F J Abbott and Co. Ltd

Filleted Unaudited Financial Statements

For the year ended

30 November 2025

F J Abbott and Co. Ltd

Financial Statements

Year ended 30 November 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

F J Abbott and Co. Ltd

Officers and Professional Advisers

The board of directors	Mr S R Abbott
	Mr S R Cooke

Company secretary	Mrs L Cooke

Registered office	16 Allens Lane
	Wells
	Somerset
	BA5 2NQ

Accountants	Chalmers HB Ltd
	Chartered Accountants
	20 Chamberlain Street
	Wells
	Somerset BA5 2PF

F J Abbott and Co. Ltd

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Fixed assets	3,495	3,216
	-------	-------

Current assets	72,385	63,243

Creditors: amounts falling due within one year	70,731	62,057
	--------	--------
Net current assets	1,654	1,186
	-------	-------
Total assets less current liabilities	5,149	4,402

Accruals and deferred income	2,638	2,478
	-------	-------
	2,511	1,924
	-------	-------

Capital and reserves	2,511	1,924
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 4 (2024: 4 ).

2. Accounting basis and standards

The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to Micro - entities Regime.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been 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 28 August 2026 , and are signed on behalf of the board by:

Mr S R Abbott	Mr S R Cooke
Director	Director

Company registration number: 04308252

The company is a private company limited by shares, registered in England and Wales.