Company Registration No. 13336147 (England and Wales)
Abs Entertainment Ltd
Unaudited accounts
for the year ended 30 April 2025
Abs Entertainment Ltd
Unaudited accounts
Contents
Abs Entertainment Ltd
Statement of financial position
as at 30 April 2025
Called up share capital not paid
-
1
Tangible assets
5,750
5,851
Cash at bank and in hand
831
774
Creditors: amounts falling due within one year
(450)
(375)
Net current assets
381
399
Total assets less current liabilities
6,131
6,251
Creditors: amounts falling due after more than one year
(9,304)
(7,500)
Net liabilities
(3,173)
(1,249)
Called up share capital
1
1
Profit and loss account
(3,174)
(1,250)
Shareholders' funds
(3,173)
(1,249)
For the year ending 30 April 2025 the company 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Scott Williams
Director
Company Registration No. 13336147
Abs Entertainment Ltd
Notes to the Accounts
for the year ended 30 April 2025
Abs Entertainment Ltd is a private company, limited by shares, registered in England and Wales, registration number 13336147. The registered office is 17 Barkers Lane, Bedford, MK41 9SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
7,373
1,129
8,502
Disposals
(1,776)
-
(1,776)
At 30 April 2025
8,330
1,129
9,459
At 1 May 2024
2,199
452
2,651
Charge for the year
1,543
226
1,769
At 30 April 2025
3,031
678
3,709
At 30 April 2025
5,299
451
5,750
At 30 April 2024
5,174
677
5,851
5
Creditors: amounts falling due within one year
2025
2024
Abs Entertainment Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
9,304
7,500
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).