P & S Abbott Holdings Ltd

Registered number: 11916486

	2026	2025
	£	£

Current assets	290,861	122,736
Creditors: Amounts Falling Due Within One Year	(69,261 )	(150 )

NET CURRENT ASSETS	221,600	122,586

TOTAL ASSETS LESS CURRENT LIABILITIES	221,600	122,586

Accruals and deferred income	-	(720 )

NET ASSETS	221,600	121,866

CAPITAL AND RESERVES	221,600	121,866

Notes

1. General Information

P & S Abbott Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11916486 . The registered office is Holly Lodge, 21 Priory Road, Sudbury, CO10 1LB.

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 creditors are the following loans from directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Paul Abbott	75	500	-	-	575
Mrs Sarah Abbott	75	500	-	-	575

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 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

Mr Paul Abbott

Director

29/09/2026