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Registered number: 13201332

Abbital Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

Prepared By:
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Abbital Limited

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Mr A Balkin
REGISTERED OFFICE
82 Reddish Road
Stockport
Cheshire
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13201332
ACCOUNTANTS
Montague Kaye
Accountants & Registered Auditors
82 Reddish Road
Reddish
Stockport
Cheshire
SK5 7QU

Abbital Limited

ACCOUNTS
FOR THEYEARENDED28/02/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Abbital Limited

BALANCE SHEET AT 28/02/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3147,528472
Investment Assets41,234,6171,234,617
1,382,1451,235,089
CURRENT ASSETS
Debtors51,572,1901,388,525
Cash at bank and in hand178,100420,563
1,750,2901,809,088
CREDITORS: Amounts falling due within one year61,338,6701,410,822
NET CURRENT ASSETS411,620398,266
TOTAL ASSETS LESS CURRENT LIABILITIES1,793,7651,633,355
CAPITAL AND RESERVES
Called up share capital7100100
Other reserves81,234,5181,234,518
Profit and loss account559,147398,737
SHAREHOLDERS' FUNDS1,793,7651,633,355
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/08/2025 and signed on their behalf by
.............................
Mr A Balkin
Director

Abbital Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees11

Abbital Limited

3. TANGIBLE FIXED ASSETS
Land And
BuildingsEquipmentTotal
£££
Cost
At 29/02/2024-840840
Additions147,174-147,174
At 28/02/2025147,174840148,014
Depreciation
At 29/02/2024-368368
For the year-118118
At 28/02/2025-486486
Net Book Amounts
At 28/02/2025147,174354147,528
At 28/02/2024-472472
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 29/02/20241,234,6171,234,617
At 28/02/20251,234,6171,234,617
Amortisation
Net Book Amounts
At 28/02/20251,234,6171,234,617
At 28/02/20241,234,6171,234,617
5. DEBTORS 20252024
££
Amounts falling due within one year
Loans and advances to customers1,311,3381,362,964
Other debtors48,72025,561
Amounts due from group companies212,132-
1,572,1901,388,525

Abbital Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax62,00731,731
Directors current account1,243,0871,161,474
Other creditors31,4164,000
Accruals2,1601,800
Amounts due to related companies-211,817
1,338,6701,410,822
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
75 Ordinary A shares of £1 each7575
25 Ordinary B shares of £1 each2525
100100
8. OTHER RESERVES 20252024
££
Other reserves1,234,5181,234,518
1,234,5181,234,518
9. RELATED PARTY TRANSACTIONS
The company was under the control of Mr and Mrs A Balkin, whom were directors and shareholders throughout the current and prevoius year.
The company owns 100% of the share capital of ADM Manchester Limited, a company registered in the UK, Company Number 09992123.
As at the year end the company was owed £212,132 from its subsidiary, the loan was interest free and repayable on demand.