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Company Registration No. 15562884 (England and Wales)
Abri Woks Limited Unaudited accounts for the year ended 31 March 2025
Abri Woks Limited Unaudited accounts Contents
Page
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Abri Woks Limited Company Information for the year ended 31 March 2025
Director
Negar GHAREHCHAEI
Company Number
15562884 (England and Wales)
Registered Office
504 Hagley Road West Oldbury B68 0BZ England
Accountants
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL
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Abri Woks Limited Accountants' report
Accountants' report to the director of Abri Woks Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Abri Woks Limited for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Abri Woks Limited, as a body, in accordance with the terms of our engagement letter dated 14 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Abri Woks Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Abri Woks Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Abri Woks 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 loss of Abri Woks Limited. You consider that Abri Woks 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 Abri Woks 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 accounts.
Fouladi and Co Accountants 30 High Street Cradley Heath West Midlands B64 5HL 14 May 2025
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Abri Woks Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Inventories
200 
Cash at bank and in hand
2,450 
2,650 
Creditors: amounts falling due within one year
(11,768)
Net current liabilities
(9,118)
Net liabilities
(9,118)
Capital and reserves
Called up share capital
1 
Profit and loss account
(9,119)
Shareholders' funds
(9,118)
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 director acknowledges her 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 and authorised for issue on 14 May 2025 and were signed on its behalf by
Negar GHAREHCHAEI Director Company Registration No. 15562884
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Abri Woks Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Abri Woks Limited is a private company, limited by shares, registered in England and Wales, registration number 15562884. The registered office is 504 Hagley Road West, Oldbury, B68 0BZ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
400 
Loans from directors
11,368 
11,768 
5
Average number of employees
During the year the average number of employees was 0.
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