Company Registration No. 11476627 (England and Wales)
Abegab Limited
Unaudited accounts
for the year ended 31 July 2025
Abegab Limited
Unaudited accounts
Contents
Abegab Limited
Company Information
for the year ended 31 July 2025
Directors
Gabriel David Deutsch
Gerald Feldman
Company Number
11476627 (England and Wales)
Registered Office
8 Rodborough Road
London
NW11 8RY
United Kingdom
Accountants
MAP Accounting Limited
26 Oakfield Avenue
Harrow
HA3 8TJ
Abegab Limited
Statement of financial position
as at 31 July 2025
Investment property
130,000
130,000
Cash at bank and in hand
131
4,726
Creditors: amounts falling due within one year
(682,213)
(690,198)
Net current liabilities
(93,636)
(117,736)
Total assets less current liabilities
36,364
12,264
Creditors: amounts falling due after more than one year
(19,312)
-
Called up share capital
4
4
Profit and loss account
17,048
12,260
Shareholders' funds
17,052
12,264
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 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 16 April 2026 and were signed on its behalf by
Gabriel David Deutsch
Director
Company Registration No. 11476627
Abegab Limited
Notes to the Accounts
for the year ended 31 July 2025
Abegab Limited is a private company, limited by shares, registered in England and Wales, registration number 11476627. The registered office is 8 Rodborough Road, London, NW11 8RY, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2024
130,000
Amounts falling due within one year
Other debtors
567,736
567,736
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
33,017
41,280
Taxes and social security
1,458
2,205
Other creditors
645,302
644,277
7
Creditors: amounts falling due after more than one year
2025
2024
Abegab Limited
Notes to the Accounts
for the year ended 31 July 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).