Abbusys Limited - Accounts

Abbusys Limited
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Abbusys Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,060	8,825
Investments	4	238,752	238,752
		245,812	247,577
Current assets
Debtors: amounts falling due within one year		0	11,098
Cash at bank and in hand		12,020	16,602
		12,020	27,700
Creditors: amount falling due within one year		(137,003)	(126,558)
Net current assets		(124,983)	(98,858)

Total assets less current liabilities		120,829	148,719
Creditors: amount falling due after more than one year		(22,369)	(27,666)
Net assets		98,460	121,053

Capital and reserves
Called up share capital		1	1
Profit and loss account		98,459	121,052
Shareholders' funds		98,460	121,053

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 December 2025 and were signed by:

-------------------------------
Haider Tirmizi
Director

1

Abbusys Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Abbusys Limited is a private company, limited by shares, registered in England and Wales, registration number 05274930, registration address 49 Dartnell Park Rd, West Byfleet, Surrey, KT14 6PR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Research and development expenditure

Research and development expenditure is charged to the income statement in the period in which it is incurred.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20 Reducing Balance
Motor Vehicles	20 Reducing Balance
Fixtures and Fittings	20 Reducing Balance
Computer Equipment	20 Reducing Balance

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2024	591	3,391	15,378	6,900	26,260
Additions	-	-	-	-	-
Disposals	-	-	-	-	-
At 31 March 2025	591	3,391	15,378	6,900	26,260
Depreciation
At 01 April 2024	522	2,956	7,933	6,024	17,435
Charge for year	14	87	1,489	175	1,765
On disposals	-	-	-	-	-
At 31 March 2025	536	3,043	9,422	6,199	19,200
Net book values
Closing balance as at 31 March 2025	55	348	5,956	701	7,060
Opening balance as at 01 April 2024	69	435	7,445	876	8,825

4.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2024	238,752	238,752
Additions	-	-
Disposals	-	-
At 31 March 2025	238,752	238,752

2

Registered Number: 05274930
England and Wales
ABBUSYS LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025