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Company Registration No. 15500416 (England and Wales)
Abinika Store Uk Ltd Unaudited accounts for the period from 18 February 2024 to 28 February 2025
Abinika Store Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abinika Store Uk Ltd Company Information for the period from 18 February 2024 to 28 February 2025
Director
Uruthirasingam BAVAN
Company Number
15500416 (England and Wales)
Registered Office
89 Queensway Petts Wood Orpington Kent BR5 1DQ England
Accountants
SAJA Accountancy Ltd UnitA2c Redlands Coulsdon Surrey CR52HT
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Abinika Store Uk Ltd Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,840
Current assets
Inventories
15,200
Debtors
5
8,000
Cash at bank and in hand
2,880
26,080
Creditors: amounts falling due within one year
6
(925)
Net current assets
25,155
Total assets less current liabilities
35,995
Creditors: amounts falling due after more than one year
7
(33,680)
Net assets
2,315
Capital and reserves
Called up share capital
10
Profit and loss account
2,305
Shareholders' funds
2,315
For the period 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 17 November 2025 and were signed on its behalf by
Uruthirasingam BAVAN Director Company Registration No. 15500416
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Abinika Store Uk Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
1
Statutory information
Abinika Store Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15500416. The registered office is 89 Queensway, Petts Wood, Orpington, Kent, BR5 1DQ, 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 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:
Fixtures & fittings
20%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 18 February 2024
-
Additions
13,550
At 28 February 2025
13,550
Depreciation
Charge for the period
2,710
At 28 February 2025
2,710
Net book value
At 28 February 2025
10,840
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
8,000
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Abinika Store Uk Ltd Notes to the Accounts for the period from 18 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
384
Taxes and social security
541
925
7
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
33,680
8
Average number of employees
During the period the average number of employees was 2.
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