ABACO-ENTERPRISE LTD

Company Registration Number:
10089737 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABACO-ENTERPRISE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ABACO-ENTERPRISE LTD

Company Information

for the Period Ended 31 March 2025




Director: VIRGINIYA LISHEVA-TIMIS
PAUL TIMIS
Registered office: 118
Hanging Hill Lane
Hutton
Brentwood
England
CM13 2HN
Company Registration Number: 10089737 (England and Wales)

ABACO-ENTERPRISE LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Business support services and consultancy

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
VIRGINIYA LISHEVA-TIMIS
PAUL TIMIS

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: VIRGINIYA LISHEVA-TIMIS
Status: Director

Name: PAUL TIMIS
Status: Director

ABACO-ENTERPRISE LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,350 1,800
Total fixed assets: 1,350 1,800
Current assets
Debtors: 5 1,000 1,000
Cash at bank and in hand: 10,489 31,640
Total current assets: 11,489 32,640
Prepayments and accrued income: 13,000 18,000
Net current assets (liabilities): 24,489 50,640
Total assets less current liabilities: 25,839 52,440
Creditors: amounts falling due after more than one year: 6 ( 24,488 ) ( 27,684 )
Total net assets (liabilities): 1,351 24,756

The notes form part of these financial statements

ABACO-ENTERPRISE LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 351 23,756
Shareholders funds: 1,351 24,756

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 June 2025
And Signed On Behalf Of The Board By:

Name: VIRGINIYA LISHEVA-TIMIS
Status: Director

Name: PAUL TIMIS
Status: Director

The notes form part of these financial statements

ABACO-ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABACO-ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 3

ABACO-ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ABACO-ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Office equipment Total
Cost £ £
At 01 April 2024 1,800 1,800
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 1,800 1,800
Depreciation
At 01 April 2024 - -
Charge for year 450 450
On disposals - -
Other adjustments - -
At 31 March 2025 450 450
Net book value
At 31 March 2025 1,350 1,350
At 31 March 2024 1,800 1,800

ABACO-ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 1,000 1,000
Total 1,000 1,000
Debtors due after more than one year: 0 0

ABACO-ENTERPRISE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 24,488 27,684
Total 24,488 27,684