Company Registration No. 08939237 (England and Wales)
Abberwick Walk Ltd
Unaudited accounts
for the year ended 31 July 2026
Abberwick Walk Ltd
Unaudited accounts
Contents
Abberwick Walk Ltd
Company Information
for the year ended 31 July 2026
Company Number
08939237 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
LP Accountants Ltd
Unit E
Colima Avenue
Sunderland
Tyne & Wear
SR5 3XB
Abberwick Walk Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
395,000
395,000
Cash at bank and in hand
66,577
64,798
Creditors: amounts falling due within one year
(378,087)
(380,187)
Net current liabilities
(311,153)
(315,022)
Total assets less current liabilities
83,847
79,978
Provisions for liabilities
Deferred tax
(1,930)
(1,930)
Called up share capital
10
10
Share premium
100,000
100,000
Revaluation reserve
8,230
8,230
Profit and loss account
(26,323)
(30,192)
Shareholders' funds
81,917
78,048
For the year ending 31 July 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 September 2026 and were signed on its behalf by
M J Douglas
Director
Company Registration No. 08939237
Abberwick Walk Ltd
Notes to the Accounts
for the year ended 31 July 2026
Abberwick Walk Ltd is a private company, limited by shares, registered in England and Wales, registration number 08939237. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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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.
These financial statements for the year ended 31 July 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 0 (2025: 0).