Company Registration No. 11681222 (England and Wales)
Abruzzi Ltd
Unaudited accounts
for the year ended 30 November 2025
Abruzzi Ltd
Unaudited accounts
Contents
Abruzzi Ltd
Company Information
for the year ended 30 November 2025
Directors
Benjamin James Walter Llewellyn
Evie Francesca Abbot-Wilcox
Company Number
11681222 (England and Wales)
Registered Office
BEULAH FARM
MARLE GREEN
HEATHFIELD
TN21 9EB
UNITED KINGDOM
Accountants
Blue Arrow Accounting Limited
1 Sunrays
East Street
Mayfield
East Sussex
TN20 6TZ
Abruzzi Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
68,771
75,471
Inventories
162,000
220,000
Cash at bank and in hand
115,928
22,446
Creditors: amounts falling due within one year
(374,099)
(173,459)
Net current (liabilities)/assets
(96,171)
68,987
Net (liabilities)/assets
(27,400)
144,458
Called up share capital
1
1
Profit and loss account
(27,401)
144,457
Shareholders' funds
(27,400)
144,458
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. The members have not required the company to obtain an audit 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 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 of Directors and authorised for issue on 23 September 2026 and were signed on its behalf by
Benjamin James Walter Llewellyn
Director
Company Registration No. 11681222
Abruzzi Ltd
Notes to the Accounts
for the year ended 30 November 2025
Abruzzi Ltd is a private company, limited by shares, registered in England and Wales, registration number 11681222. The registered office is BEULAH FARM, MARLE GREEN, HEATHFIELD, TN21 9EB, UNITED KINGDOM.
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
5 years straight line
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
110,496
-
78,133
5,081
193,710
Additions
4,851
2,500
-
2,260
9,611
Disposals
-
-
(47,969)
-
(47,969)
At 30 November 2025
115,347
2,500
30,164
7,341
155,352
At 1 December 2024
59,589
-
54,947
3,703
118,239
Charge for the year
11,151
-
-
1,468
12,619
On disposals
-
-
(44,277)
-
(44,277)
At 30 November 2025
70,740
-
10,670
5,171
86,581
At 30 November 2025
44,607
2,500
19,494
2,170
68,771
At 30 November 2024
50,907
-
23,186
1,378
75,471
Abruzzi Ltd
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
271,056
-
Taxes and social security
31,267
35,968
Loans from directors
11,233
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).