Company Registration No. 09600961 (England and Wales)
AB'ZUBI LTD
Unaudited accounts
for the year ended 31 May 2025
AB'ZUBI LTD
Unaudited accounts
Contents
AB'ZUBI LTD
Company Information
for the year ended 31 May 2025
Company Number
09600961 (England and Wales)
Registered Office
182 SHAKESPEARE CRESCENT
LONDON
E12 6NB
UNITED KINGDOM
Accountants
Tally Tax Accountants Ltd
40 Ash Tree Road
Oadby
Leicester
LE2 5YB
AB'ZUBI LTD
Statement of financial position
as at 31 May 2025
Tangible assets
750,930
751,134
Cash at bank and in hand
9,971
4,820
Creditors: amounts falling due within one year
(708,959)
(706,841)
Net current liabilities
(698,988)
(702,021)
Called up share capital
1
1
Profit and loss account
51,941
49,112
Shareholders' funds
51,942
49,113
For the year ending 31 May 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 her 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 24 November 2025 and were signed on its behalf by
Asma Bhol
Director
Company Registration No. 09600961
AB'ZUBI LTD
Notes to the Accounts
for the year ended 31 May 2025
AB'ZUBI LTD is a private company, limited by shares, registered in England and Wales, registration number 09600961. The registered office is 182 SHAKESPEARE CRESCENT, LONDON, E12 6NB, UNITED KINGDOM.
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.
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.
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
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
752,650
1,900
754,550
At 31 May 2025
752,650
1,900
754,550
At 1 June 2024
1,988
1,428
3,416
Charge for the year
119
85
204
At 31 May 2025
2,107
1,513
3,620
At 31 May 2025
750,543
387
750,930
At 31 May 2024
750,662
472
751,134
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
663
60
Loans from directors
707,796
706,281
AB'ZUBI LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).