Company Registration No. 13481238 (England and Wales)
Abode Estates Limited
Unaudited accounts
for the year ended 30 June 2026
Abode Estates Limited
Unaudited accounts
Contents
Abode Estates Limited
Company Information
for the year ended 30 June 2026
Directors
Ben Henderson
Morten Peter Ellis
Company Number
13481238 (England and Wales)
Registered Office
Unit A
82 James Carter Road
Mildenhall
IP28 7DE
England
Abode Estates Limited
Statement of financial position
as at 30 June 2026
Tangible assets
2,875
3,594
Investment property
400,000
400,000
Cash at bank and in hand
3,914
2,637
Creditors: amounts falling due within one year
(107,692)
(99,168)
Net current liabilities
(103,778)
(96,531)
Total assets less current liabilities
299,097
307,063
Creditors: amounts falling due after more than one year
(266,060)
(266,080)
Provisions for liabilities
Deferred tax
(14,779)
(14,779)
Called up share capital
100
100
Profit and loss account
18,158
26,104
Shareholders' funds
18,258
26,204
For the year ending 30 June 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 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 13 October 2026 and were signed on its behalf by
Morten Peter Ellis
Director
Company Registration No. 13481238
Abode Estates Limited
Notes to the Accounts
for the year ended 30 June 2026
Abode Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 13481238. The registered office is Unit A, 82 James Carter Road, Mildenhall, IP28 7DE, England.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 July 2025
400,000
Abode Estates Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
106,372
97,848
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
266,060
266,080
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).