1 April 2024 false No description of principal activity Taxfiler 2024.6 11897817business:PrivateLimitedCompanyLtd2024-04-012025-03-31 118978172024-03-31 118978172024-04-012025-03-31 11897817business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11897817business:FilletedAccounts2024-04-012025-03-31 118978172025-03-31 11897817business:Director12024-04-012025-03-31 11897817business:RegisteredOffice2024-04-012025-03-31 118978172024-03-31 11897817core:WithinOneYear2025-03-31 11897817core:WithinOneYear2024-03-31 11897817core:AfterOneYear2025-03-31 11897817core:AfterOneYear2024-03-31 11897817core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11897817core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11897817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11897817core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11897817core:PreviouslyStatedAmount2025-03-31 11897817core:PreviouslyStatedAmount2024-03-31 11897817business:SmallEntities2024-04-012025-03-31 11897817countries:EnglandWales2024-04-012025-03-31 11897817core:MotorVehicles2024-03-31 11897817core:ComputerEquipment2024-03-31 11897817core:MotorVehicles2024-04-012025-03-31 11897817core:ComputerEquipment2024-04-012025-03-31 11897817core:MotorVehicles2025-03-31 11897817core:ComputerEquipment2025-03-31 118978172023-04-012024-03-31 iso4217:GBP xbrli:pure
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
Page
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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
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ABYTRANS PERSONELL LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,147 
25,206 
Current assets
Debtors
39,942 
25,653 
Cash at bank and in hand
18,862 
5,252 
58,804 
30,905 
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)
Net assets
42,571 
16,385 
Capital and reserves
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
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ABYTRANS PERSONELL LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
Depreciation
At 1 April 2024
9,416 
- 
9,416 
Charge for the year
7,333 
- 
7,333 
At 31 March 2025
16,749 
- 
16,749 
Net book value
At 31 March 2025
31,023 
1,124 
32,147 
At 31 March 2024
25,206 
- 
25,206 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,942 
25,653 
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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 
- 
VAT
5,484 
10,990 
Trade creditors
6,670 
- 
Taxes and social security
4,193 
1,374 
Loans from directors
597 
(9,384)
17,520 
2,980 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,860 
36,746 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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