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# ABAILIN LIMITED

## Company Registration Number:
07986350 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# ABAILIN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ABAILIN LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Yifeng Liu
Registered office: |  | 15 Mansell Close, Smith's Lane Windsor Berkshire SL4 5PH
Company Registration Number: |  | 07986350 (England and Wales)

# ABAILIN LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 33,182 | 43,492
Total fixed assets: |  | 33,182 | 43,492
Current assets
Stocks: |  | 24,060 | 20,200
Debtors: | 5 | 901 | 1,696
Cash at bank and in hand: |  | 193,072 | 184,517
Total current assets: |  | 218,033 | 206,413
Creditors: amounts falling due within one year: | 6 | ( 135,790 ) | ( 127,683 )
Net current assets (liabilities): |  | 82,243 | 78,730
Total assets less current liabilities: |  | 115,425 | 122,222
Total net assets (liabilities): |  | 115,425 | 122,222

The notes form part of these financial statements

# ABAILIN LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 115,325 | 122,122
Shareholders funds: |  | 115,425 | 122,222

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 18 October 2025
And Signed On Behalf Of The Board By:

Name: Yifeng Liu
Status: Director

The notes form part of these financial statements

# ABAILIN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ABAILIN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 7 | 6

# ABAILIN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# ABAILIN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Fixtures & fittings | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 52,740 | 14,271 | 67,011
Additions | - | 458 | 458
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 52,740 | 14,729 | 67,469
Depreciation |  |  |
At 01 April 2024 | 13,185 | 10,334 | 23,519
Charge for year | 9,889 | 879 | 10,768
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 23,074 | 11,213 | 34,287
Net book value |  |  |
At 31 March 2025 | 29,666 | 3,516 | 33,182
At 31 March 2024 | 39,555 | 3,937 | 43,492

# ABAILIN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Prepayments and accrued income | 901 | 1,696
Total | 901 | 1,696

# ABAILIN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 14,534 | 21,106
Taxation and social security | 20,682 | 9,290
Accruals and deferred income | 8,197 | 4,910
Other creditors | 92,377 | 92,377
Total | 135,790 | 127,683