Company Accounts and Tax Online 08985528 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true 08985528 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 08985528 2023-05-01 2024-04-30 08985528 2025-04-30 08985528 2024-05-01 2025-04-30 08985528 2024-04-30 08985528 countries:EnglandWales 2024-05-01 2025-04-30 08985528 curr:PoundSterling 2024-05-01 2025-04-30 08985528 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 08985528 uk-bus:Micro-entities 2024-05-01 2025-04-30 08985528 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 08985528 uk-bus:FullAccounts 2024-05-01 2025-04-30 08985528 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 08985528 uk-bus:Director1 2024-05-01 2025-04-30 08985528 uk-bus:Director1 2024-05-01 08985528 uk-bus:Director1 2025-04-30 08985528 core:AfterOneYear 2025-04-30 08985528 core:AfterOneYear 2024-04-30 08985528 core:WithinOneYear 2025-04-30 08985528 core:WithinOneYear 2024-04-30 08985528 core:WithinOneYear 2024-05-01 2025-04-30 08985528 core:AfterOneYear 2025-04-30 08985528 core:AfterOneYear 2024-04-30 08985528 core:AfterOneYear 2024-05-01 2025-04-30 08985528 core:ShareCapital 2025-04-30 08985528 core:ShareCapital 2024-04-30 08985528 core:RevaluationReserve 2025-04-30 08985528 core:RevaluationReserve 2024-04-30 08985528 core:RetainedEarningsAccumulatedLosses 2025-04-30 08985528 core:RetainedEarningsAccumulatedLosses 2024-04-30 08985528 1 2024-05-01 2025-04-30

# AAB DIGITAL (UK) LIMITED

## Company Registration Number:
08985528 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AAB DIGITAL (UK) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AAB DIGITAL (UK) LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 6 Penshurst Way Nuneaton Warwickshire CV11 4XF
Company Registration Number: |  | 08985528 (England and Wales)

# AAB DIGITAL (UK) LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# AAB DIGITAL (UK) LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 549 | 732
Current assets: | 622 | 3,018
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 13,480 ) | ( 14,712 )
Net current assets (liabilities): | ( 12,858 ) | ( 11,694 )
Total assets less current liabilities: | ( 12,309 ) | ( 10,962 )
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 12,309 ) | ( 10,962 )
Capital and reserves: | ( 12,309 ) | ( 10,962 )

# AAB DIGITAL (UK) LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 January 2026
And Signed On Behalf Of The Board By:

Name: Adam Bailey
Status: Director

The notes form part of these financial statements

# AAB DIGITAL (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# AAB DIGITAL (UK) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No