1 July 2024 false Taxfiler 2024.6 09635554business:PrivateLimitedCompanyLtd2024-07-012025-06-30 096355542024-06-30 096355542024-07-012025-06-30 09635554business:AuditExemptWithAccountantsReport2024-07-012025-06-30 09635554business:FilletedAccounts2024-07-012025-06-30 096355542025-06-30 09635554business:Director12024-07-012025-06-30 09635554business:RegisteredOffice2024-07-012025-06-30 096355542024-06-30 09635554core:WithinOneYear2025-06-30 09635554core:WithinOneYear2024-06-30 09635554countries:EnglandWales2024-07-012025-06-30 096355542023-07-012024-06-30 09635554business:Micro-entities2024-07-012025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09635554 (England and Wales)
Ab Servizes Ltd Unaudited accounts for the year ended 30 June 2025
Ab Servizes Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
- 2 -
Ab Servizes Ltd Company Information for the year ended 30 June 2025
Director
Asha Rani Madhas
Company Number
09635554 (England and Wales)
Registered Office
Profile West 950 Great West Road Suite E, Ground Floor Brentford TW8 9ES United Kingdom
Accountants
Majestic Accountants Limited Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Ab Servizes Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ab Servizes Ltd for the year ended 30 June 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Majestic Accountants Limited Chartered Accountants Profile West, Suite E Ground Floor, 950 Great West Road Brentford Middlesex TW8 9ES 19 December 2025
- 4 -
Ab Servizes Ltd Statement of Financial Position as at 30 June 2025
2025 
2024 
£ 
£ 
Current assets
78,972 
88,456 
Creditors: amounts falling due within one year
(107,944)
(106,355)
Net current liabilities
(28,972)
(17,899)
Total assets less current liabilities
(28,972)
(17,899)
Net liabilities
(28,972)
(17,899)
Capital and reserves
(28,972)
(17,899)
NOTES TO THE ACCOUNTS
1 Statutory information
Ab Servizes Ltd is a private company, limited by shares, registered in England and Wales, registration number 09635554. The registered office is Profile West 950 Great West Road, Suite E, Ground Floor, Brentford, TW8 9ES, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 December 2025
Asha Rani Madhas Director Company Registration No. 09635554
- 5 -