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Registered Number: 10239236
England and Wales

 

 

 

ABBYBLISS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

ABBYBLISS LTD
Contents Page
For the year ended 30 June 2025
Directors SOLEBO Abiodun
Abiodun SOLEBO
Qudus Olumayowa SOLEBO
Registered Number 10239236
Registered Office 115 Mays Drive, Westbury
England
Wiltshire
BA13 3ZA
Accountants Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
Secretary SOLEBO Abiodun
Bankers The CO-OPERATIVE BANK
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 30 June 2025.
Principal activities
The principal activity of the company during the financial year was to carry out business work in the area of book publishing, health care services, events management and other trading activities.
Directors
The directors who served the company throughout the year were as follows:
SOLEBO Abiodun
Abiodun SOLEBO
Qudus Olumayowa SOLEBO
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
SOLEBO Abiodun
Director

Date approved: 05 October 2025
2
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts ABBYBLISS LTD for the year ended 30 June 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ABBYBLISS LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of ABBYBLISS LTD , as a body, in accordance with the terms of our engagement letter dated 05 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of ABBYBLISS LTD and state those matters that we have agreed to state to the Board of Directors of ABBYBLISS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ABBYBLISS LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that ABBYBLISS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit ABBYBLISS LTD. You consider that ABBYBLISS LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ABBYBLISS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Oak group accounting services
62 Cleveland Way, Stevenage SG1 6BZ
Great Ashby
Stevenage
Hertfordshire
SG1 6BZ
05 October 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Turnover 46,419    0 
Cost of sales (20,341)   0 
Gross profit 26,078    0 
Administrative expenses (27,765)   0 
Operating profit/(loss) (1,687)   0 
Profit/(Loss) on ordinary activities before taxation (1,687)   0 
Tax on profit on ordinary activities (534)   0 
Profit/(Loss) for the financial year (2,221)   0 
 
4
 
 		 Notes
 		 2025
£		   2024
£
Fixed assets      
Investments 3 239    781 
239    781 
Current assets      
Debtors: amounts falling due within one year 4 8,612    25,525 
Cash at bank and in hand 16,219    7,476 
24,831    33,001 
Creditors: amount falling due within one year 5 (1,166)   (931)
Net current assets 23,665    32,070 
 
Total assets less current liabilities 23,904    32,851 
Creditors: amount falling due after more than one year 6 (660)   (7,386)
Net assets 23,244    25,465 
 

Capital and reserves 		     
Profit and loss account 23,244    25,465 
Shareholders' funds 23,244    25,465 
 


For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
  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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 05 October 2025 and were signed on its behalf by:


-------------------------------
SOLEBO Abiodun
Director
5
  Retained Earnings   Total
£ £
At 01 July 2023 25,465  25,465 
Total comprehensive income for the year -  - 
Total investments by and distributions to owners -  - 
At 30 June 2024 25,465  25,465 
At 01 July 2024 25,465  25,465 
Profit for the year (2,221) (2,221)
Total comprehensive income for the year (2,221) (2,221)
Total investments by and distributions to owners -  - 
At 30 June 2025 23,244  23,244 
6
General Information
ABBYBLISS LTD is a private company, limited by shares, registered in England and Wales, registration number 10239236, registration address 115 Mays Drive, Westbury, England, Wiltshire, BA13 3ZA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

 There was only one employee paid by the company through the financial year ending 30 June  2025.  Average number of employees during the period was 1.
Average number of employees during the year was 1 (2024 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 July 2024 3,612    3,612 
Additions (3,373)   (3,373)
Disposals -    - 
At 30 June 2025 239    239 

4.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 8,612    25,525 
8,612    25,525 

5.

Creditors: amount falling due within one year

2025
£		   2024
£
Taxation and Social Security 1,165    631 
Other Creditors 1    300 
1,166    931 

6.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Other Creditors 660    7,386 
660    7,386 

7.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
1 Class A share of £1.00 each 1    1 
1    1 

8.

Gift Aid

Gift Aid - Outside the UK

The company reached out to some Charities during the year ended 30 June 2025. These charities were outside the UK.
7