Company Registration No. 09195681 (England and Wales)
ABBEY KAFTANS LIMITED
Unaudited accounts
for the year ended 31 August 2025
ABBEY KAFTANS LIMITED
Unaudited accounts
Contents
ABBEY KAFTANS LIMITED
Company Information
for the year ended 31 August 2025
Director
ABIODUN REBECCA ADELAJA
Company Number
09195681 (England and Wales)
Registered Office
159 MOSSFIELD ROAD
KEARSLEY
BOLTON
BL4 8LH
Accountants
PAUL VICTORIA & CO
2ND FLOOR
134 SOUTH STREET
ROMFORD
ESSEX
RM1 1TE
ABBEY KAFTANS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
972
99
Creditors: amounts falling due within one year
(4,328)
(4,626)
Net current assets
5,851
8,290
Total assets less current liabilities
5,851
8,290
Creditors: amounts falling due after more than one year
(1,310)
(4,680)
Called up share capital
100
100
Profit and loss account
4,441
3,510
Shareholders' funds
4,541
3,610
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 director acknowledges her 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 7 May 2026 and were signed on its behalf by
ABIODUN REBECCA ADELAJA
Director
Company Registration No. 09195681
ABBEY KAFTANS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
ABBEY KAFTANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09195681. The registered office is 159 MOSSFIELD ROAD, KEARSLEY, BOLTON, BL4 8LH.
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.
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.
Amounts falling due within one year
Amounts falling due after more than one year
Other debtors
9,107
12,717
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,878
4,176
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
ABBEY KAFTANS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).