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Company Registration No. 14376629 (England and Wales)
ABUK GROUP LTD Unaudited accounts for the year ended 31 March 2025
ABUK GROUP LTD Unaudited accounts Contents
Page
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ABUK GROUP LTD Company Information for the year ended 31 March 2025
Directors
Mohammad Ali Ebrahimiyan Babak Soltanahmadi
Company Number
14376629 (England and Wales)
Registered Office
128 CITY ROAD LONDON EC1V 2NX UNITED KINGDOM
Accountants
Certax Accounting (Fitzrovia) Limited 85 Tottenham Court Road London W1T 4TQ
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ABUK GROUP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
229 
- 
Current assets
Cash at bank and in hand
43,351 
28,010 
Creditors: amounts falling due within one year
(14,088)
(14,418)
Net current assets
29,263 
13,592 
Total assets less current liabilities
29,492 
13,592 
Creditors: amounts falling due after more than one year
(4,860)
(4,236)
Net assets
24,632 
9,356 
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
5,447 
5,447 
Profit and loss account
19,184 
3,908 
Shareholders' funds
24,632 
9,356 
For the year ending 31 March 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 10 April 2025 and were signed on its behalf by
Mohammad Ali Ebrahimiyan Director Company Registration No. 14376629
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ABUK GROUP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ABUK GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 14376629. The registered office is 128 CITY ROAD, LONDON, EC1V 2NX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
229 
At 31 March 2025
229 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
229 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
9,580 
13,518 
VAT
924 
(473)
Taxes and social security
3,584 
1,373 
14,088 
14,418 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
4,860 
4,236 
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ABUK GROUP LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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