1 May 2024 true Taxfiler 2024.6 12578001 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12578001 2024-04-30 12578001 business:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 12578001 2024-05-01 2025-04-30 12578001 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12578001 business:FilletedAccounts 2024-05-01 2025-04-30 12578001 2025-04-30 12578001 business:Director1 2024-05-01 2025-04-30 12578001 business:RegisteredOffice 2024-05-01 2025-04-30 12578001 2024-04-30 12578001 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 12578001 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 12578001 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 12578001 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 12578001 core:PreviouslyStatedAmount 2025-04-30 12578001 core:PreviouslyStatedAmount 2024-04-30 12578001 business:SmallEntities 2024-05-01 2025-04-30 12578001 countries:EnglandWales 2024-05-01 2025-04-30 12578001 core:WithinOneYear 2025-04-30 12578001 core:WithinOneYear 2024-04-30 12578001 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12578001 (England and Wales)
AB12 LIMITED Unaudited accounts for the year ended 30 April 2025
AB12 LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AB12 LIMITED Company Information for the year ended 30 April 2025
Director
BESPALOVS, Andrejs
Company Number
12578001 (England and Wales)
Registered Office
124 City Road City Road London EC1V 2NX
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AB12 LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,308
2,202
Net current assets
1,308
2,202
Net assets
1,308
2,202
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,307
2,201
Shareholders' funds
1,308
2,202
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 8 October 2025 and were signed on its behalf by
BESPALOVS, Andrejs Director Company Registration No. 12578001
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AB12 LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AB12 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12578001. The registered office is 124 City Road City Road, London, EC1V 2NX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,308
2,202
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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