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Company Registration No. 05681132 (England and Wales)
Ab Organisation Ltd Unaudited accounts for the year ended 31 January 2025
Ab Organisation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ab Organisation Ltd Company Information for the year ended 31 January 2025
Director
Mr Kemal Arpalikli
Company Number
05681132 (England and Wales)
Registered Office
1 Empire Avenue London London N18 1AB England
Accountants
Ms Jida Changpung 198 St Ann's Road Tottenham N15 5RP
- 3 -
Ab Organisation Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,129 
23,329 
Current assets
Inventories
12,812 
23,776 
Cash at bank and in hand
869 
5,600 
13,681 
29,376 
Creditors: amounts falling due within one year
5
(31,072)
(43,045)
Net current liabilities
(17,391)
(13,669)
Net assets
1,738 
9,660 
Capital and reserves
Called up share capital
13,001 
1 
Profit and loss account
(11,263)
9,659 
Shareholders' funds
1,738 
9,660 
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 30 October 2025 and were signed on its behalf by
Mr Kemal Arpalikli Director Company Registration No. 05681132
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Ab Organisation Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Ab Organisation Ltd is a private company, limited by shares, registered in England and Wales, registration number 05681132. The registered office is 1 Empire Avenue, London, London, N18 1AB, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
52,790 
At 31 January 2025
52,790 
Depreciation
At 1 February 2024
29,461 
Charge for the year
4,200 
At 31 January 2025
33,661 
Net book value
At 31 January 2025
19,129 
At 31 January 2024
23,329 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,645 
Loans from directors
30,172 
40,500 
Accruals
900 
900 
31,072 
43,045 
- 5 -
Ab Organisation Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -