ABERDATA LIMITED

Company Registration Number:
01988724 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABERDATA LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ABERDATA LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Philippa Clare Forrest
Nicholas Anthony Forrest
Registered office: Oaklands, Village Road
East Orchard
Shaftesbury
Dorset
SP7 0LQ
Company Registration Number: 01988724 (England and Wales)

ABERDATA LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 400 312
Gross Profit or (Loss) 400 312
Administrative Expenses ( 400 ) ( 312 )
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ABERDATA LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 156,628 104,086
Total fixed assets: 156,628 104,086
Current assets
Cash at bank and in hand: 1,645 2,223
Total current assets: 1,645 2,223
Creditors: amounts falling due within one year: 5 ( 264 )
Net current assets (liabilities): 1,381 2,223
Total assets less current liabilities: 158,009 106,309
Creditors: amounts falling due after more than one year: 6 ( 157,909 ) ( 106,209 )
Total net assets (liabilities): 100 100

The notes form part of these financial statements

ABERDATA LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 0 0
Shareholders funds: 100 100

For the year ending 31 March 2025 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 July 2025
And Signed On Behalf Of The Board By:

Name: Philippa Clare Forrest
Status: Director

The notes form part of these financial statements

ABERDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABERDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

ABERDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ABERDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 April 2024 104,086 104,086
Additions 52,542 52,542
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2025 156,628 156,628
Depreciation
At 01 April 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2025 - -
Net book value
At 31 March 2025 156,628 156,628
At 31 March 2024 104,086 104,086

ABERDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 264
Total 264

ABERDATA LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 157,909 106,209
Total 157,909 106,209