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Abilitex Ltd

Unaudited financial statements for the year ended 31 January 2026


Company information

Abilitex Ltd is a private company limited by shares, registered in England and Wales, registered number 08344222.

The company's registered office is: 19 Beverley Gardens, Lower Stondon, Henlow, Bedfordshire, SG16 6GQ, United Kingdom.

Balance Sheet

as at 31 January 2026

2026 2025
£ £
Fixed assets 12,032.99 16,566.91
Current assets 19,300.26 3,296.99
Creditors: amounts falling due within one year (15,661.96) (8,470.99)
Net current assets / (liabilities) 3,638.30 (5,174.00)
Total assets less current liabilities 15,671.29 11,392.91
Creditors: amounts falling due after more than one year (9,175.00) (13,437.37)
Net assets 6,496.29 (2,044.46)
Capital and reserves 6,496.29 (2,044.46)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

James Taylor
22 April 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2025: 1).

  2. Director Advances Credits Note

    During the year the company had transactions with its director, James Taylor, whereby the opening balance on the loan account was £2,477 (Credit) . A further £17,873 was advanced to the director, who subsequently repaid £16,136 of the original amount. At the year end the balance In the director's loan account was £740 (Credit). The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to directors.