Companies House 2024-06-01 2025-05-31 false 14135776 2025-05-31 14135776 2024-06-01 2025-05-31 14135776 2023-06-01 2024-05-31 14135776 uk-bus:Director1 2024-06-01 2025-05-31 14135776 uk-bus:Director2 2024-06-01 2025-05-31 14135776 2024-06-01 2025-05-31 14135776 uk-bus:Micro-entities 2024-06-01 2025-05-31 14135776 uk-bus:FullAccounts 2024-06-01 2025-05-31 14135776 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14135776 2024-05-31 14135776 uk-core:WithinOneYear 2025-05-31 14135776 uk-core:WithinOneYear 2024-05-31 14135776 uk-core:AfterOneYear 2025-05-31 14135776 1 2024-06-01 2025-05-31 14135776 2 2024-06-01 2025-05-31 14135776 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 14135776

ABV UNO LIMITED

Micro-entity Accounts

31 May 2025

## ABV UNO LIMITED Registered Number 14135776

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 82,400 | 82,400
Current Assets |  | 3,200 | 2,201
Creditors: amounts falling due within one year |  | (29,250) | (29,250)
Net current assets (liabilities) |  | (26,050) | (27,049)
Total assets less current liabilities |  | 56,350 | 55,351
Creditors: amounts falling due after more than one year |  | (60,685) | (60,685)
Total net assets (liabilities) |  | (4,335) | (5,334)
Capital and reserves |  | (4,335) | (5,334)

- For the year ending 31 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Vijay VERMA, Director
Sushil BERI, Director

## ABV UNO LIMITED Registered Number 14135776

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0