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Company Registration No. 15104908 (England and Wales)
ABI Entertainment Limited Unaudited accounts for the year ended 31 August 2025
ABI Entertainment Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABI Entertainment Limited Company Information for the year ended 31 August 2025
Directors
Andrew Blackaby-Iles Rosie Blackaby-Iles
Company Number
15104908 (England and Wales)
Registered Office
32 NORTHERN ROAD AYLESBURY HP19 9QY ENGLAND
Accountants
SJ Mellish Accountancy Services Ltd Office 13 Imex Centre 577 - 599 Maxted Road Hemel Hempstead HP2 7DX
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ABI Entertainment Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,879
1,505
Current assets
Debtors
5
(1,307)
(713)
Cash at bank and in hand
1,358
4,478
51
3,765
Creditors: amounts falling due within one year
6
1,969
(5,803)
Net current assets/(liabilities)
2,020
(2,038)
Net assets/(liabilities)
3,899
(533)
Capital and reserves
Profit and loss account
3,899
(533)
Shareholders' funds
3,899
(533)
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Andrew Blackaby-Iles Director Company Registration No. 15104908
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ABI Entertainment Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ABI Entertainment Limited is a private company, limited by shares, registered in England and Wales, registration number 15104908. The registered office is 32 NORTHERN ROAD, AYLESBURY, HP19 9QY, 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 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.
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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
2,007
Additions
1,548
At 31 August 2025
3,555
Depreciation
At 1 September 2024
502
Charge for the year
1,174
At 31 August 2025
1,676
Net book value
At 31 August 2025
1,879
At 31 August 2024
1,505
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(185)
(185)
Other debtors
(1,122)
(528)
(1,307)
(713)
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ABI Entertainment Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,991
-
Taxes and social security
(606)
2,432
Other creditors
(3,320)
3,371
Loans from directors
(34)
-
(1,969)
5,803
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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