ABFM Limited 08263985 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is hair design services for the film industry. Digita Accounts Production Advanced 6.30.9574.0 true 08263985 2024-04-01 2025-03-31 08263985 2025-03-31 08263985 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08263985 bus:Micro-entities 2024-04-01 2025-03-31 08263985 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08263985 bus:FilletedAccounts 2024-04-01 2025-03-31 08263985 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08263985 bus:RegisteredOffice 2024-04-01 2025-03-31 08263985 bus:CompanySecretary1 2024-04-01 2025-03-31 08263985 bus:Director1 2024-04-01 2025-03-31 08263985 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08263985 bus:Agent1 2024-04-01 2025-03-31 08263985 countries:EnglandWales 2024-04-01 2025-03-31 08263985 2023-04-01 2024-03-31 08263985 2024-03-31 08263985 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08263985

ABFM Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

ABFM Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABFM Limited

Company Information

Director

Alessandro Bertolazzi

Company secretary

Giovanna De Palma

Registered office

2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

Accountants

Helen Rolfe & Co
Chartered Accountants2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

 

ABFM Limited

(Registration number: 08263985)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

287

1,058

Current assets

273,834

224,262

Creditors: Amounts falling due within one year

(36,875)

(33,308)

Net current assets

236,959

190,954

Total assets less current liabilities

237,246

192,012

Accruals and deferred income

(22,378)

(2,000)

 

214,868

190,012

Capital and reserves

214,868

190,012

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
Gerrards Cross Memorial Centre
8 East Common
Gerrards Cross
Buckinghamshire
SL9 7AD

These financial statements were authorised for issue by the director on 19 November 2025.

 

ABFM Limited

(Registration number: 08263985)
Balance Sheet as at 31 March 2025

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 November 2025
 

.........................................
Alessandro Bertolazzi
Director