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Registered Number: 12239918
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 October 2024

for

AB DEALERS LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 12,177    1,047 
12,177    1,047 
Current assets
Inventories 966,871    676,867 
Debtors 132,094    1,001 
Cash at bank and in hand 50,315    72,322 
1,149,280    750,190 
Creditors: amount falling due within one year (363,132)   (196,959)
Net current assets/(liabilities) 786,148    553,231 
 
Total assets less current liabilities 798,325    554,278 
Creditors: amount falling due after more than one year (81,745)   (89,641)
Net assets/(liabilities) 716,580    464,637 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 716,579    464,636 
Shareholders fund 716,580    464,637 
 
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Amer Al Bkhetan
Director

Date approved: 19 August 2025
1
Statutory Information
AB DEALERS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12239918, registration address Unit 4 Gibbs Corner, Great South West Road, Feltham, TW14 8NE, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 6 (2023: 6).
2