REGISTERED NUMBER: 06169154 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 MARCH 2025

FOR

ABOTRA LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr Andrew James Brook

Mrs Nicolette Howell Brook

SECRETARY:

Mrs Nicolette Howell Brook

REGISTERED OFFICE:

51 Sutton Wick Lane

Drayton

Abingdon

Oxfordshire

OX14 4HH

REGISTERED NUMBER:

06169154 (England and Wales)

ACCOUNTANTS:

Workwell People Solutions Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

FIXED ASSETS

34,143

20,681

CURRENT ASSETS

137,888

142,467

CREDITORS

Amounts falling due within one year

(37,551

)

(46,578

)

NET CURRENT ASSETS

100,337

95,889

TOTAL ASSETS LESS CURRENT LIABILITIES

134,480

116,570

CAPITAL AND RESERVES

134,480

116,570

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

Mr Andrew James Brook

Balance outstanding at start of year

11,064

1,171

Amounts advanced

18,636

22,135

Amounts repaid

(20,161

)

(12,242

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,539

11,064

Mrs Nicolette Howell Brook

Balance outstanding at start of year

9,095

(728

)

Amounts advanced

18,148

17,383

Amounts repaid

(21,367

)

(7,560

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,876

9,095

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by:

Mr Andrew James Brook - Director