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Registered Number: 12071640
England and Wales

 

 

 

ABASHAN LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 1,107,535    1,110,136 
1,107,535    1,110,136 
Current assets      
Debtors 21,012    18,012 
Cash at bank and in hand 90,740    2,448 
111,752    20,460 
Creditors: amount falling due within one year (295,329)   (193,299)
Net current assets (183,577)   (172,839)
 
Total assets less current liabilities 923,958    937,297 
Creditors: amount falling due after more than one year (920,470)   (932,079)
Net assets 3,488    5,218 
 

Capital and reserves
     
Called up share capital 5 1    1 
Profit and loss account 3,487    5,217 
Shareholders' funds 3,488    5,218 
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
M S Islam
Director
1
General Information
ABASHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12071640, registration address Ground Floor, 48 White Horse Road, London, E1 0ND

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the rental income of own and managed real estates, net of trade discounts.
Cost of sales
Cost of sale comprises direct costs including rental expenses, net of trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15% Reducing Balance
Land and Buildings 0% Reducing Balance
2.

Staff Costs

2024   2023
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Total
  £   £   £
At 01 July 2023 1,092,799    25,225    1,118,024 
Additions    
Disposals    
At 30 June 2024 1,092,799    25,225    1,118,024 
Depreciation
At 01 July 2023   7,888    7,888 
Charge for year   2,601    2,601 
On disposals    
At 30 June 2024   10,489    10,489 
Net book values
Closing balance as at 30 June 2024 1,092,799    14,736    1,107,535 
Opening balance as at 01 July 2023 1,092,799    17,337    1,110,136 


5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
 

2