Absolid Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 10052852

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		11,825		9,068

			11,825		9,068
CURRENT ASSETS
Cash at bank and in hand		95,440		52,622

		95,440		52,622
Creditors: Amounts Falling Due Within One Year		(32,785 )		(13,929 )

NET CURRENT ASSETS (LIABILITIES)			62,655		38,693

TOTAL ASSETS LESS CURRENT LIABILITIES			74,480		47,761

NET ASSETS			74,480		47,761

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			74,479		47,760

SHAREHOLDERS' FUNDS			74,480		47,761

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Absolid Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

A R Worth

Director

23 June 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Absolid Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10052852 . The registered office is 13 Station Road, Fernhill Heath, Worcester, WR3 7UD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% on cost
Computer Equipment	25% on cost

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	18,628
Additions	7,741

As at 31 March 2025	26,369

...CONTINUED

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Absolid Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	9,560
Provided during the period	4,984

As at 31 March 2025	14,544

Net Book Value
As at 31 March 2025	11,825

As at 1 April 2024	9,068

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

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