Company Registration No. 12377059 (England and Wales)
Ab Shopfit Limited
Unaudited accounts
for the year ended 31 March 2025
Ab Shopfit Limited
Unaudited accounts
Contents
Ab Shopfit Limited
Company Information
for the year ended 31 March 2025
Directors
Mr B Barstow
Mr C Barstow
Company Number
12377059 (England and Wales)
Registered Office
30 The Spinney
Wakefield
West Yorkshire
WF2 6JN
England
Accountants
H&D Accounting Ltd
34 Harwill Rise
Morley
Leeds
LS27 7QL
Ab Shopfit Limited
Accountants' report
Accountants' report to the board of directors of Ab Shopfit Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
H&D Accounting Ltd
34 Harwill Rise
Morley
Leeds
LS27 7QL
6 December 2025
Ab Shopfit Limited
Statement of financial position
as at 31 March 2025
Tangible assets
53,802
29,839
Inventories
318,375
20,500
Cash at bank and in hand
402,049
141,654
Creditors: amounts falling due within one year
(536,978)
(125,464)
Net current assets
389,946
109,936
Total assets less current liabilities
443,748
139,775
Creditors: amounts falling due after more than one year
-
(14,494)
Net assets
443,748
125,281
Called up share capital
100
100
Profit and loss account
443,648
125,181
Shareholders' funds
443,748
125,281
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 6 December 2025 and were signed on its behalf by
Mr B Barstow
Director
Company Registration No. 12377059
Ab Shopfit Limited
Notes to the Accounts
for the year ended 31 March 2025
Ab Shopfit Limited is a private company, limited by shares, registered in England and Wales, registration number 12377059. The registered office is 30 The Spinney, Wakefield, West Yorkshire, WF2 6JN, England.
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
Total
Charge for the year
13,901
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 2 (2024: 1).