Company Registration No. 13887464 (England and Wales)
ABRENG SOLUTION LTD
Unaudited accounts
for the year ended 28 February 2025
ABRENG SOLUTION LTD
Unaudited accounts
Contents
ABRENG SOLUTION LTD
Company Information
for the year ended 28 February 2025
Director
FELIX AKHIGBE OSAGIE
Company Number
13887464 (England and Wales)
Registered Office
52 WINDSOR ROAD
HUYTON
LIVERPOOL
L36 4NJ
ENGLAND
ABRENG SOLUTION LTD
Statement of financial position
as at 28 February 2025
Tangible assets
49,063
56,373
Cash at bank and in hand
20
290
Creditors: amounts falling due within one year
(16,600)
(10,300)
Net current liabilities
(16,580)
(10,010)
Total assets less current liabilities
32,483
46,363
Creditors: amounts falling due after more than one year
(38,612)
(44,180)
Net (liabilities)/assets
(6,129)
2,183
Called up share capital
1
1
Profit and loss account
(6,130)
2,182
Shareholders' funds
(6,129)
2,183
For the year ending 28 February 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 4 November 2025 and were signed on its behalf by
FELIX AKHIGBE OSAGIE
Director
Company Registration No. 13887464
ABRENG SOLUTION LTD
Notes to the Accounts
for the year ended 28 February 2025
ABRENG SOLUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13887464. The registered office is 52 WINDSOR ROAD, HUYTON, LIVERPOOL, L36 4NJ, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2024
57,000
8,051
65,051
At 28 February 2025
57,000
8,051
65,051
At 1 March 2024
5,700
2,978
8,678
Charge for the year
5,700
1,610
7,310
At 28 February 2025
11,400
4,588
15,988
At 28 February 2025
45,600
3,463
49,063
At 29 February 2024
51,300
5,073
56,373
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
15,700
9,700
ABRENG SOLUTION LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
38,612
44,180
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).