1 August 2024 false No description of principal activity Taxfiler 2024.6 08607111 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08607111 2024-07-31 08607111 2024-08-01 2025-07-31 08607111 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08607111 business:FilletedAccounts 2024-08-01 2025-07-31 08607111 2025-07-31 08607111 business:Director1 2024-08-01 2025-07-31 08607111 business:RegisteredOffice 2024-08-01 2025-07-31 08607111 2024-07-31 08607111 core:WithinOneYear 2025-07-31 08607111 core:WithinOneYear 2024-07-31 08607111 core:AfterOneYear 2025-07-31 08607111 core:AfterOneYear 2024-07-31 08607111 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08607111 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08607111 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08607111 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08607111 core:PreviouslyStatedAmount 2025-07-31 08607111 core:PreviouslyStatedAmount 2024-07-31 08607111 business:SmallEntities 2024-08-01 2025-07-31 08607111 countries:EnglandWales 2024-08-01 2025-07-31 08607111 core:PlantMachinery 2024-08-01 2025-07-31 08607111 core:PlantMachinery 2024-07-31 08607111 core:PlantMachinery 2025-07-31 08607111 business:OrdinaryShareClass1 2024-08-01 2025-07-31 08607111 business:OrdinaryShareClass1 2023-08-01 2024-07-31 08607111 2023-08-01 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 08607111 (England and Wales)
ABLE LYNX LIMITED Unaudited accounts for the year ended 31 July 2025
ABLE LYNX LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABLE LYNX LIMITED Company Information for the year ended 31 July 2025
Director
ABIODUN AMEREYA
Company Number
08607111 (England and Wales)
Registered Office
15 CATERHAM AVENUE CLAYHALL ILFORD ESSEX IG5 0QA
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
- 3 -
ABLE LYNX LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
164
52
Cash at bank and in hand
1,376
787
1,540
839
Creditors: amounts falling due within one year
6
(5,616)
(6,601)
Net current liabilities
(4,076)
(5,762)
Total assets less current liabilities
(4,076)
(5,762)
Creditors: amounts falling due after more than one year
7
(22,665)
(26,384)
Net liabilities
(26,741)
(32,146)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(26,841)
(32,246)
Shareholders' funds
(26,741)
(32,146)
For the year ending 31 July 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 4 March 2026 and were signed on its behalf by
ABIODUN AMEREYA Director Company Registration No. 08607111
- 4 -
ABLE LYNX LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
ABLE LYNX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08607111. The registered office is 15 CATERHAM AVENUE, CLAYHALL, ILFORD, ESSEX, IG5 0QA.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,600
At 31 July 2025
1,600
Depreciation
At 1 August 2024
1,600
At 31 July 2025
1,600
Net book value
At 31 July 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
164
52
- 5 -
ABLE LYNX LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
2,877
Taxes and social security
5
5
Loans from directors
5,111
3,282
Accruals
500
437
5,616
6,601
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
22,665
26,384
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -