ABACUS SPARES LIMITED

Registered Number
12423052
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	WATSON-WALKER, Douglas Ian


Registered Number	12423052 (England and Wales)

ABACUS SPARES LIMITED

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	236	494

Current Assets	9,929	17,476
Prepayments and accrued income	443	417
Creditors amounts falling due within one year	(1,020)	(5,730)
Net current assets (liabilities)	9,352	12,163

Total assets less current liabilities	9,588	12,657

Accruals and deferred income	(1,344)	(1,265)
Net assets (liabilities)	8,244	11,392
Capital and reserves	8,244	11,392

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
During the year the company provided the Director with advances totalling £3,145. The loan was interest free and unsecured. The Director's loan is £62 at 31st January 2025. This represents amounts owed by Director Douglas Ian Watson-Walker to the company for advances.

The financial statements were approved and authorised for issue by the Board of Directors on 15 September 2025, and are signed on its behalf by:

WATSON-WALKER, Douglas Ian
Director
Registered Company No. 12423052