ABR WOKING LTD

Company Registration Number:
09351442 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

ABR WOKING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

ABR WOKING LTD

Company Information

for the Period Ended 31 December 2024




Director: ZEHRA RUSEN
Registered office: Suite 50
14 Chertsey Road
Woking
Surrey
GU21 5AH
Company Registration Number: 09351442 (England and Wales)

ABR WOKING LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Providing Mail Fulfilment Services, Providing residential and commercial rental service

Company policy on the employment of disabled persons

The Company is an equal opportunity employer and is fully committed to a policy of treating all its employees and job applicants equally, regardless of whether or not they have a disability

Directors

The director(s) shown below were appointed to the company during the period
ZEHRA RUSEN
01 January 2024

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

Name: ZEHRA RUSEN
Status: Director

ABR WOKING LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 22,334 9,905
Cost of Materials ( 22,300 ) ( 6,570 )
Tax on Profit ( 7 ) ( 53 )
Profit or (Loss) for Period 27 3,282

ABR WOKING LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Fixed Assets: 255,450
Current assets: 87 297,797
Creditors: amounts falling due within one year: ( 255,283 ) ( 297,570 )
Net current assets (liabilities): ( 255,196 ) 227
Total assets less current liabilities: 254 227
Total net assets (liabilities): 254 227
Capital and reserves: 254 227

ABR WOKING LTD

Balance sheet continued

For the year ending 31 December 2024 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 of the small companies regime applicable to micro-entities.

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

Name: ZEHRA RUSEN
Status: Director

The notes form part of these financial statements

ABR WOKING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

ABR WOKING LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No