Company Registration No. 11897817 (England and Wales)
ABYTRANS PERSONELL LIMITED
Unaudited accounts
for the year ended 31 March 2025
ABYTRANS PERSONELL LIMITED
Unaudited accounts
Contents
ABYTRANS PERSONELL LIMITED
Company Information
for the year ended 31 March 2025
Director
Florin-Alberto VASILESCU
Company Number
11897817 (England and Wales)
Registered Office
126 Cemetery Road
Barnsley
S70 1XH
England
Accountants
Lexarox Ltd
Unit 128
203-213 Mare Street
London
LONDON
E8 3JS
ABYTRANS PERSONELL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
32,147
25,206
Cash at bank and in hand
18,862
5,252
Creditors: amounts falling due within one year
(17,520)
(2,980)
Net current assets
41,284
27,925
Total assets less current liabilities
73,431
53,131
Creditors: amounts falling due after more than one year
(30,860)
(36,746)
Called up share capital
100
100
Profit and loss account
42,471
16,285
Shareholders' funds
42,571
16,385
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 his 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 17 July 2025 and were signed on its behalf by
Florin-Alberto VASILESCU
Director
Company Registration No. 11897817
ABYTRANS PERSONELL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ABYTRANS PERSONELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11897817. The registered office is 126 Cemetery Road, Barnsley, S70 1XH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
34,622
-
34,622
Additions
13,150
1,124
14,274
At 31 March 2025
47,772
1,124
48,896
At 1 April 2024
9,416
-
9,416
Charge for the year
7,333
-
7,333
At 31 March 2025
16,749
-
16,749
At 31 March 2025
31,023
1,124
32,147
At 31 March 2024
25,206
-
25,206
Amounts falling due within one year
Trade debtors
39,942
25,653
ABYTRANS PERSONELL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
576
-
Taxes and social security
4,193
1,374
Loans from directors
597
(9,384)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).