Company registration number: 03585080
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
ABBEYCOM LIMITED
Pages for filing with the Registrar
ABBEYCOM LIMITED
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ABBEYCOM LIMITED for the year ended 31 October 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of ABBEYCOM LIMITED, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of ABBEYCOM LIMITED and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABBEYCOM LIMITED and its Director for our work, or for this report.
It is your duty to ensure that ABBEYCOM LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ABBEYCOM LIMITED. You consider that ABBEYCOM LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ABBEYCOM LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
CHAPMAN GREEN
33 TAPLEY ROAD
CHELMSFORD
ESSEX
CM1 4XY
United Kingdom
Date: 21 October 2026
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Company registration number: 03585080
ABBEYCOM LIMITED
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 44,579 55,724
44,579 55,724
Current assets
Debtors 5 304,946 298,132
Cash at bank and in hand 8,974 25,941
313,920 324,073
Creditors: amounts falling due within one year
6 (36,858) (24,474)
Net current assets 277,062 299,599
Total assets less current liabilities 321,641 355,323
Creditors: Amounts falling due after more than one year
- (34,999)
Provisions for liabilities (8,460) (560)
NET ASSETS 313,181 319,764
Capital and reserves
Called up share capital 100 100
Profit and loss account 313,081 319,664
TOTAL EQUITY 313,181 319,764
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 03585080
ABBEYCOM LIMITED
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr K GEE, Director
21 October 2026
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ABBEYCOM LIMITED
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
ABBEYCOM LIMITED is a private company registered in England and Wales. Its registered number is 03585080. The company is limited by shares. Its registered office is SUITE 203 LAKES INNOVATION CENTRE, LAKES ROAD, BRAINTREE, ESSEX, CM7 3AN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 20% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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ABBEYCOM LIMITED
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 118,459
At 31 October 2025 118,459
Depreciation
At 1 November 2024 62,735
Charge for year 11,145
At 31 October 2025 73,880
Net book value
At 31 October 2025 44,579
At 31 October 2024 55,724
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ABBEYCOM LIMITED
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Debtors
2025 2024
£ £
Directors' loan accounts 214,288 215,543
Taxation 10,658 2,589
Other debtors 80,000 80,000
304,946 298,132
6 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 14,999 -
Trade creditors 375 13,949
Taxation 15,978 -
VAT payable - 6,120
Social security and other tax 2,747 -
Accruals and deferred income 2,759 4,405
36,858 24,474
7 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Kenny Gee
Balance outstanding at start of year 215,543 204,055
Amounts advanced 73,745 61,488
Amounts repaid (75,000) (50,000)
Balance outstanding at end of year 214,288 215,543
8 Controlling party
The company is controlled by the Director Kenny Gee.
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