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Company Registration No. 11754545 (England and Wales)
ABEJA TAPAS UK LTD Unaudited accounts for the year ended 31 January 2025
ABEJA TAPAS UK LTD Unaudited accounts Contents
Page
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ABEJA TAPAS UK LTD Company Information for the year ended 31 January 2025
Directors
James McMeechan Ana Villegas-Mendez
Company Number
11754545 (England and Wales)
Registered Office
2A BEECH ROAD MANCHESTER M21 8BQ UNITED KINGDOM
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ABEJA TAPAS UK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,214 
8,654 
Current assets
Inventories
4,533 
6,899 
Debtors
3,434 
- 
Cash at bank and in hand
45,186 
43,415 
53,153 
50,314 
Creditors: amounts falling due within one year
(56,707)
(60,707)
Net current liabilities
(3,554)
(10,393)
Total assets less current liabilities
1,660 
(1,739)
Provisions for liabilities
Deferred tax
(1,304)
- 
Net assets/(liabilities)
356 
(1,739)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
354 
(1,741)
Shareholders' funds
356 
(1,739)
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 8 July 2025 and were signed on its behalf by
Ana Villegas-Mendez Director Company Registration No. 11754545
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ABEJA TAPAS UK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
ABEJA TAPAS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11754545. The registered office is 2A BEECH ROAD, MANCHESTER, M21 8BQ, UNITED KINGDOM.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line basis
Motor vehicles
4 years straight line basis
Fixtures & fittings
4 years straight line basis
Computer equipment
4 years straight line basis
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2024
1,220 
6,667 
18,072 
399 
26,358 
Disposals
- 
- 
(216)
- 
(216)
At 31 January 2025
1,220 
6,667 
17,856 
399 
26,142 
Depreciation
At 1 February 2024
610 
1,667 
15,327 
100 
17,704 
Charge for the year
305 
1,667 
1,368 
100 
3,440 
On disposals
- 
- 
(216)
- 
(216)
At 31 January 2025
915 
3,334 
16,479 
200 
20,928 
Net book value
At 31 January 2025
305 
3,333 
1,377 
199 
5,214 
At 31 January 2024
610 
5,000 
2,745 
299 
8,654 
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ABEJA TAPAS UK LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,434 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(273)
(273)
Loans from directors
56,980 
60,980 
56,707 
60,707 
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).
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