ABAM Ltd

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the director of ABAM Ltd

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Ltd

29/10/2025

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ABAM Ltd

Balance Sheet

As At 31 January 2025

Balance Sheet

Registered number: 9374074

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		760,779		761,327

			760,779		761,327
CURRENT ASSETS
Cash at bank and in hand		5,485		3,603

		5,485		3,603
Creditors: Amounts Falling Due Within One Year	5	(4,104 )		(1,140 )

NET CURRENT ASSETS (LIABILITIES)			1,381		2,463

TOTAL ASSETS LESS CURRENT LIABILITIES			762,160		763,790

Creditors: Amounts Falling Due After More Than One Year	6		(763,315 )		(766,011 )

NET LIABILITIES			(1,155 )		(2,221 )

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			(2,155 )		(3,221 )

SHAREHOLDERS' FUNDS			(1,155)		(2,221)

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ABAM Ltd

Balance Sheet (continued)

As At 31 January 2025

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 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.

On behalf of the board

Mr Ali Aldoori

Director

29/10/2025

The notes on pages 5 to 6 form part of these financial statements.

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ABAM Ltd

Statement of Changes in Equity

For The Year Ended 31 January 2025

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 February 2023	1,000	(4,883 )	(3,883)
Profit for the year and total comprehensive income	-	1,662	1,662

As at 31 January 2024 and 1 February 2024	1,000	(3,221 )	(2,221)


Profit for the year and total comprehensive income	-	1,066	1,066

As at 31 January 2025	1,000	(2,155 )	(1,155)

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ABAM Ltd

Notes to the Financial Statements

For The Year Ended 31 January 2025

Notes to the Financial Statements

1. General Information

ABAM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9374074 . The registered office is 48 Salisbury Road, Worcester Park, Surrey, KT4 7DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts and value added tax.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Leasehold	0%
Fixtures & Fittings	25% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	2

	3	2

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 February 2024	759,136	9,234	768,370

As at 31 January 2025	759,136	9,234	768,370

Depreciation
As at 1 February 2024	-	7,043	7,043
Provided during the period	-	548	548

As at 31 January 2025	-	7,591	7,591

Net Book Value
As at 31 January 2025	759,136	1,643	760,779

As at 1 February 2024	759,136	2,191	761,327

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other taxes and social security	701	-
Accruals and deferred income	3,403	1,140

	4,104	1,140

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ABAM Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	416,328	416,328
Other creditors	308,921	308,921
Bounce Back Loan	38,066	40,762

	763,315	766,011

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

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