Registered number
13334113
Abacus Res Holdings Limited
Filleted Accounts
31 March 2025
Apex Associates LLP
Accountants and Tax Consultants
Apex Chambers
58a Ilford Lane
Ilford
Essex
IG1 2JY
Abacus Res Holdings Limited
Registered number: 13334113
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 1,193,141 1,193,141
Current assets
Debtors 4 603 -
Cash at bank and in hand 41,166 19,064
41,769 19,064
Creditors: amounts falling due within one year 5 (37,007) (34,721)
Net current assets/(liabilities) 4,762 (15,657)
Total assets less current liabilities 1,197,903 1,177,484
Creditors: amounts falling due after more than one year 6 (1,153,833) (1,153,859)
Net assets 44,070 23,625
Capital and reserves
Called up share capital 1 1
Profit and loss account 44,069 23,624
Shareholder's funds 44,070 23,625
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Hina Mumtaz Hussain
Director
Approved by the board on 11 August 2025
Abacus Res Holdings Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 0 0
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