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Registered Number: 09638974
England and Wales
ABVPROTECT LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

ABVPROTECT LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 8,771 |  | 12,449
|  | 8,771 |  | 12,449
Current assets |  |  |
Stocks |  | 35,314 |  | 47,558
Debtors |  | 48,533 |  | 91,728
Cash at bank and in hand |  | 158,181 |  | 111,301
|  | 242,028 |  | 250,587
Creditors: amount falling due within one year |  | (82,507) |  | (157,956)
Net current assets |  | 159,521 |  | 92,631
Total assets less current liabilities |  | 168,292 |  | 105,080
Net assets |  | 168,292 |  | 105,080
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 168,192 |  | 104,980
Shareholders' funds |  | 168,292 |  | 105,080
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 06 March 2026 and were signed on its behalf by:
------------------------------- Nina Dimova Director | ------------------------------- Asen Kyosev Director
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ABVPROTECT LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information ABVPROTECT LTD is a private company, limited by shares, registered in England and Wales, registration number 09638974, registration address 45 Pettys Close, Cheshunt, Waltham Cross, EN8 0EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 6 years Reducing Balance
Equipment | 4-5 years Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Equipment |  | Total
| £ |  | £ |  | £
At 01 July 2024 | - |  | 3,285 |  | 3,285
Additions | 14,400 |  | 1,720 |  | 16,120
Disposals | - |  | (832) |  | (832)
At 30 June 2025 | 14,400 |  | 4,173 |  | 18,573
Depreciation
At 01 July 2024 | 3,602 |  | 1,634 |  | 5,236
Charge for year | 4,631 |  | 767 |  | 5,398
On disposals | - |  | (832) |  | (832)
At 30 June 2025 | 8,233 |  | 1,569 |  | 9,802
Net book values
Closing balance as at 30 June 2025 | 6,167 |  | 2,604 |  | 8,771
Opening balance as at 01 July 2024 | 10,798 |  | 1,651 |  | 12,449
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