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Company Registration No. 12426219 (England and Wales)
Abadkanama Ltd Unaudited accounts for the year ended 31 January 2025
Abadkanama Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Abadkanama Ltd Company Information for the year ended 31 January 2025
Director
Dr Abdelaziz Samih Matani
Company Number
12426219 (England and Wales)
Registered Office
St. Peters Chambers 2-4 Primitive Street Huddersfield HD1 1QZ England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
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Abadkanama Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
458,801
458,801
Current assets
Cash at bank and in hand
1,444
12,693
Creditors: amounts falling due within one year
5
(105,447)
(128,284)
Net current liabilities
(104,003)
(115,591)
Total assets less current liabilities
354,798
343,210
Creditors: amounts falling due after more than one year
6
(338,933)
(334,339)
Net assets
15,865
8,871
Capital and reserves
Share premium
1
1
Profit and loss account
15,864
8,870
Shareholders' funds
15,865
8,871
For the year ending 31 January 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 21 October 2025 and were signed on its behalf by
Dr Abdelaziz Samih Matani Director Company Registration No. 12426219
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Abadkanama Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Abadkanama Ltd is a private company, limited by shares, registered in England and Wales, registration number 12426219. The registered office is St. Peters Chambers, 2-4 Primitive Street, Huddersfield, HD1 1QZ, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2024
458,801
At 31 January 2025
458,801
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
458,801
At 31 January 2024
458,801
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,641
2,253
Loans from directors
102,966
125,311
Accruals
840
720
105,447
128,284
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Abadkanama Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
338,933
334,339
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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