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Company Registration No. 15763698 (England and Wales)
Abnyservices Limited Unaudited accounts for the period from 5 June 2024 to 30 June 2025
Abnyservices Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abnyservices Limited Company Information for the period from 5 June 2024 to 30 June 2025
Director
Vishal Shamrao Dhoke
Company Number
15763698 (England and Wales)
Registered Office
Prama House 267 Banbury Road Oxford OX2 7HT England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Abnyservices Limited Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
2,726
Current assets
Debtors
5
100
Cash at bank and in hand
4,527
4,627
Creditors: amounts falling due within one year
6
(1,129)
Net current assets
3,498
Net assets
6,224
Capital and reserves
Called up share capital
100
Profit and loss account
6,124
Shareholders' funds
6,224
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 30 January 2026 and were signed on its behalf by
Vishal Shamrao Dhoke Director Company Registration No. 15763698
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Abnyservices Limited Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
1
Statutory information
Abnyservices Limited is a private company, limited by shares, registered in England and Wales, registration number 15763698. The registered office is Prama House, 267 Banbury Road, Oxford, OX2 7HT, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 5 June 2024
-
Additions
3,000
At 30 June 2025
3,000
Depreciation
Charge for the period
274
At 30 June 2025
274
Net book value
At 30 June 2025
2,726
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
100
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Abnyservices Limited Notes to the Accounts for the period from 5 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,129
7
Average number of employees
During the period the average number of employees was 1.
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