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Company Registration No. 14690805 (England and Wales)
Ab Votek Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Ab Votek Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ab Votek Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
Andrejs Beketovs
Company Number
14690805 (England and Wales)
- 3 -
Ab Votek Limited Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
742,900
370,824
Current assets
Inventories
289,607
243,281
Debtors
5
180,709
67,113
Cash at bank and in hand
475,719
209,502
946,035
519,896
Creditors: amounts falling due within one year
6
(281,271)
(261,153)
Net current assets
664,764
258,743
Net assets
1,407,664
629,567
Capital and reserves
Profit and loss account
1,407,664
629,567
Shareholders' funds
1,407,664
629,567
For the period ending 28 February 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 his 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 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Andrejs Beketovs Director Company Registration No. 14690805
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Ab Votek Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Ab Votek Limited is a private company, limited by shares, registered in England and Wales, registration number 14690805.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 29 February 2024
110,922
79,716
111,206
59,007
80,983
441,834
Additions
295,620
64,117
66,988
33,977
37,006
497,708
At 28 February 2025
406,542
143,833
178,194
92,984
117,989
939,542
Depreciation
At 29 February 2024
5,526
11,737
22,021
11,611
20,115
71,010
Charge for the period
20,327
21,574
35,638
18,596
29,497
125,632
At 28 February 2025
25,853
33,311
57,659
30,207
49,612
196,642
Net book value
At 28 February 2025
380,689
110,522
120,535
62,777
68,377
742,900
At 28 February 2024
105,396
67,979
89,185
47,396
60,868
370,824
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
180,709
67,113
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Ab Votek Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
21,906
38,291
Taxes and social security
259,365
209,855
Other creditors
-
13,007
281,271
261,153
7
Average number of employees
During the period the average number of employees was 6 (2024: 6).
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