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Company Registration No. 12584592 (England and Wales)
Abodes Online Limited Unaudited accounts for the year ended 31 May 2025
Abodes Online Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abodes Online Limited Company Information for the year ended 31 May 2025
Directors
Ian Edward Bates Natalija Bates
Company Number
12584592 (England and Wales)
Registered Office
59 Farnham Road Welling Kent DA16 1LG England
Accountants
Relax Tax Limited 5 Central Parade Station Road Sidcup Kent DA15 7DH
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Abodes Online Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
3,500
Cash at bank and in hand
1,870
15,880
1,870
19,380
Creditors: amounts falling due within one year
5
(1,661)
(17,500)
Net current assets
209
1,880
Net assets
209
1,880
Capital and reserves
Called up share capital
1
1
Profit and loss account
208
1,879
Shareholders' funds
209
1,880
For the year ending 31 May 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.
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 17 June 2025 and were signed on its behalf by
Ian Edward Bates Director Company Registration No. 12584592
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Abodes Online Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Abodes Online Limited is a private company, limited by shares, registered in England and Wales, registration number 12584592. The registered office is 59 Farnham Road, Welling, Kent, DA16 1LG, 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.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
3,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
5,526
Taxes and social security
5,941
441
Loans from directors
(5,960)
11,533
Accruals
1,680
-
1,661
17,500
6
Transactions with related parties
As at the balance sheet date of 31 May 2025, the director’s loan account was overdrawn by £5,941. This amount was fully repaid to the company by the director on 28 July 2025.
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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