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
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
ABEJA TAPAS UK LTD
Statement of financial position
as at 31 January 2025
Tangible assets
5,214
8,654
Cash at bank and in hand
45,186
43,415
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
Net assets/(liabilities)
356
(1,739)
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
ABEJA TAPAS UK LTD
Notes to the Accounts
for the year ended 31 January 2025
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.
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. 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
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
At 31 January 2025
305
3,333
1,377
199
5,214
At 31 January 2024
610
5,000
2,745
299
8,654
ABEJA TAPAS UK LTD
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(273)
(273)
Loans from directors
56,980
60,980
7
Average number of employees
During the year the average number of employees was 4 (2024: 5).