2024-08-01 2025-07-31 2025-07-31 false false Micro-entities Abraham Eksteen With an accountants report AbridgedAccounts This company is a private limited company No description of principal activity 06643391 2025-07-31 06643391 2024-07-31 06643391 2023-07-31 06643391 2024-08-01 2025-07-31 06643391 2023-08-01 2024-07-31 06643391 uk-cd-pres:AllEntityOfficers 2024-08-01 2025-07-31 06643391 uk-cd-pres:AllEntityOfficers 2023-08-01 2024-07-31 06643391 uk-cd-pres:CompanySecretary1 2024-08-01 2025-07-31 06643391 uk-cd-pres:CompanySecretaryDirector1 2024-08-01 2025-07-31 06643391 uk-cd-pres:CompanySecretaryDirector1 2025-07-31 06643391 uk-cd-pres:Director1 2024-08-01 2025-07-31 06643391 uk-cd-pres:Director1 2025-07-31 06643391 uk-cd-pres:AllOrdinaryShares 2025-07-31 06643391 uk-cd-pres:AllPreferenceShares 2025-07-31 06643391 uk-cd-pres:AllOrdinaryShares 2024-07-31 06643391 uk-cd-pres:AllPreferenceShares 2024-07-31 06643391 uk-cd-pres:AllOrdinaryShares 2024-08-01 2025-07-31 06643391 uk-cd-pres:AllPreferenceShares 2024-08-01 2025-07-31 06643391 uk-cd-pres:AllOrdinaryShares 2023-08-01 2024-07-31 06643391 uk-cd-pres:AllPreferenceShares 2023-08-01 2024-07-31 06643391 uk-cd-pres:RegisteredOffice 2024-08-01 2025-07-31 06643391 uk-cd-pres:EntityAccountantsOrAuditors 2025-07-31 06643391 uk-cd-pres:EntityAccountantsOrAuditors 2024-08-01 2025-07-31 06643391 uk-cd-pres:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 06643391 uk-cd-pres:EntityBankers 2024-08-01 2025-07-31 06643391 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-08-01 2025-07-31 06643391 uk-countries:UnitedKingdom 2024-08-01 2025-07-31 06643391 uk-countries:Europe 2024-08-01 2025-07-31 06643391 uk-countries:NorthAmerica 2024-08-01 2025-07-31 06643391 uk-countries:OtherCountriesRegions 2024-08-01 2025-07-31 06643391 uk-countries:UnitedKingdom 2023-08-01 2024-07-31 06643391 uk-countries:Europe 2023-08-01 2024-07-31 06643391 uk-countries:NorthAmerica 2023-08-01 2024-07-31 06643391 uk-countries:OtherCountriesRegions 2023-08-01 2024-07-31 06643391 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-08-01 2025-07-31 06643391 uk-gaap-pt:LeasedTangibleFixedAssets 2024-08-01 2025-07-31 06643391 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-08-01 2024-07-31 06643391 uk-gaap-pt:LeasedTangibleFixedAssets 2023-08-01 2024-07-31 06643391 uk-gaap-pt:OwnedAssets 2024-08-01 2025-07-31 06643391 uk-gaap-pt:LeasedAssets 2024-08-01 2025-07-31 06643391 uk-gaap-pt:OwnedAssets 2023-08-01 2024-07-31 06643391 uk-gaap-pt:LeasedAssets 2023-08-01 2024-07-31 06643391 uk-gaap-pt:LeasedAssetsHeldAsLessee 2025-07-31 06643391 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-07-31 06643391 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-08-01 2025-07-31 06643391 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-08-01 2024-07-31 06643391 uk-gaap-pt:NetGoodwill 2024-07-31 06643391 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-07-31 06643391 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-07-31 06643391 uk-gaap-pt:OtherResidualIntangibleAssets 2024-07-31 06643391 uk-gaap-pt:NetGoodwill 2024-08-01 2025-07-31 06643391 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-08-01 2025-07-31 06643391 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-08-01 2025-07-31 06643391 uk-gaap-pt:OtherResidualIntangibleAssets 2024-08-01 2025-07-31 06643391 uk-gaap-pt:NetGoodwill 2025-07-31 06643391 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2025-07-31 06643391 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2025-07-31 06643391 uk-gaap-pt:OtherResidualIntangibleAssets 2025-07-31 06643391 uk-gaap-pt:Buildings 2024-08-01 2025-07-31 06643391 uk-gaap-pt:Land 2024-08-01 2025-07-31 06643391 uk-gaap-pt:LandBuildings 2024-07-31 06643391 uk-gaap-pt:PlantMachinery 2024-07-31 06643391 uk-gaap-pt:FurnitureFittings 2024-07-31 06643391 uk-gaap-pt:FurnitureFittings 2024-07-31 06643391 uk-gaap-pt:OfficeEquipment 2024-07-31 06643391 uk-gaap-pt:Vehicles 2024-07-31 06643391 uk-gaap-pt:LandBuildings 2024-08-01 2025-07-31 06643391 uk-gaap-pt:PlantMachinery 2024-08-01 2025-07-31 06643391 uk-gaap-pt:FurnitureFittings 2024-08-01 2025-07-31 06643391 uk-gaap-pt:FurnitureFittings 2024-08-01 2025-07-31 06643391 uk-gaap-pt:OfficeEquipment 2024-08-01 2025-07-31 06643391 uk-gaap-pt:Vehicles 2024-08-01 2025-07-31 06643391 uk-gaap-pt:LandBuildings 2025-07-31 06643391 uk-gaap-pt:PlantMachinery 2025-07-31 06643391 uk-gaap-pt:FurnitureFittings 2025-07-31 06643391 uk-gaap-pt:OfficeEquipment 2025-07-31 06643391 uk-gaap-pt:Vehicles 2025-07-31 06643391 uk-gaap-ptx:AdministrativeExpenses 2024-08-01 2025-07-31 06643391 uk-gaap-ptx:AdministrativeExpenses 2023-08-01 2024-07-31 06643391 uk-gaap-ptx:CostSales 2024-08-01 2025-07-31 06643391 uk-gaap-ptx:CostSales 2023-08-01 2024-07-31 06643391 uk-gaap-ptx:DistributionCosts 2024-08-01 2025-07-31 06643391 uk-gaap-ptx:DistributionCosts 2023-08-01 2024-07-31 06643391 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-07-31 06643391 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-07-31 06643391 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2025-07-31 06643391 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-07-31 06643391 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-07-31 06643391 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-07-31 06643391 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2025-07-31 06643391 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-07-31 06643391 uk-gaap-pt:CurrentFinancialInstruments 2025-07-31 06643391 uk-gaap-pt:CurrentFinancialInstruments 2024-07-31 06643391 uk-gaap-pt:WithinOneYear 2025-07-31 06643391 uk-gaap-pt:BetweenOneTwoYears 2025-07-31 06643391 uk-gaap-pt:BetweenTwoFiveYears 2025-07-31 06643391 uk-gaap-pt:MoreThanFiveYears 2025-07-31 06643391 uk-gaap-pt:AfterOneYear 2025-07-31 06643391 uk-gaap-pt:WithinOneYear 2024-07-31 06643391 uk-gaap-pt:BetweenOneTwoYears 2024-07-31 06643391 uk-gaap-pt:BetweenTwoFiveYears 2024-07-31 06643391 uk-gaap-pt:MoreThanFiveYears 2024-07-31 06643391 uk-gaap-pt:AfterOneYear 2024-07-31 06643391 uk-gaap-pt:ShareCapital 2025-07-31 06643391 uk-gaap-pt:SharePremium 2025-07-31 06643391 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2025-07-31 06643391 uk-gaap-pt:RevaluationReserve 2025-07-31 06643391 uk-gaap-pt:OtherReservesSubtotal 2025-07-31 06643391 uk-gaap-pt:ShareCapital 2024-07-31 06643391 uk-gaap-pt:SharePremium 2024-07-31 06643391 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-07-31 06643391 uk-gaap-pt:RevaluationReserve 2024-07-31 06643391 uk-gaap-pt:OtherReservesSubtotal 2024-07-31 06643391 1 2024-08-01 2025-07-31 06643391 2 2024-08-01 2025-07-31 06643391 uk-cd-pres:Micro-entities 2024-08-01 2025-07-31 06643391 uk-cd-pres:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 06643391 uk-cd-pres:FullAccounts 2024-08-01 2025-07-31 06643391 uk-cd-pres:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure

ABE EKSTEEN LIMITED |  |  |  |  |  |
Company Registration Number |  |  |  |  |
06643391 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Micro-entity Unaudited Financial Statements |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/08/2024 |  |  |  |  |
End date 31/07/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

ABE EKSTEEN LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 July 2025 |  |  |  |
Company registration number 06643391 |  |  |  |
|  |  |  |  |  | 2025 | 2024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  | 3,795 | 4,465
Current assets |  |  |  |  | 29,351 | 27,394
Creditors |  |  |  |  |  |  |
Creditors - amounts falling due within one year |  | 8,530 | 9,805
|  |  |  |  |  | _____ | _____
Net current assets |  |  |  |  | 20,821 | 17,589
Total assets less current liabilities |  |  | 24,616 | 22,054
|  |  |  |  |  | _____ | _____
Net assets/(liabilities) |  |  |  | 24,616 | 22,054
|  |  |  |  |  | _________ | ___________
Capital and reserves |  |  |  |  | 24,616 | 22,054
Notes to the Financial Statements |  |  |  |
1. Directors Advances, Credits and Guarantees |  | 2025 | 2024
The following advances and credits to directors subsisted during the year
|  |  |  |  |  | £ | £
Balance outstanding at start of year |  |  | 8,479 | 10,239
Amounts advanced |  |  |  |  | 2,392 |
Amounts repaid |  |  |  |  |  | 1,760
|  |  |  |  |  | _______ | _______
Balance outstanding at end of year |  |  | 10,871 | 8,479
The option not to file the profit and loss account has been taken. |
For the year ending 31 July 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime
The financial statements were approved by the Board of Directors on | 2026-01-08
Average number of employees during the year |  |  | 1
Name | Abraham Eksteen |  |  |  |  |  | Page 2