1 November 2024 false No description of principal activity Taxfiler 2024.6 07328125 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 07328125 2024-10-31 07328125 2024-11-01 2025-10-31 07328125 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 07328125 business:FilletedAccounts 2024-11-01 2025-10-31 07328125 2025-10-31 07328125 business:Director1 2024-11-01 2025-10-31 07328125 business:RegisteredOffice 2024-11-01 2025-10-31 07328125 2024-10-31 07328125 core:WithinOneYear 2025-10-31 07328125 core:WithinOneYear 2024-10-31 07328125 countries:EnglandWales 2024-11-01 2025-10-31 07328125 2023-08-01 2024-10-31 07328125 business:Micro-entities 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 07328125 (England and Wales)
A B Spirits Limited Unaudited accounts for the year ended 31 October 2025
A B Spirits Limited Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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A B Spirits Limited Company Information for the year ended 31 October 2025
Director
Adrian Simon Bones
Company Number
07328125 (England and Wales)
Registered Office
35 LORD STREET GAINSBOROUGH LINCOLNSHIRE DN21 2DD ENGLAND
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A B Spirits Limited Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
88,572
88,445
Current assets
2,254
119
Creditors: amounts falling due within one year
(140,872)
(131,419)
Net current liabilities
(138,618)
(131,300)
Total assets less current liabilities
(50,046)
(42,855)
Accruals and deferred income
(836)
(564)
Net liabilities
(50,882)
(43,419)
Capital and reserves
(50,882)
(43,419)
NOTES TO THE ACCOUNTS
1 Statutory information
A B Spirits Limited is a private company, limited by shares, registered in England and Wales, registration number 07328125. The registered office is 35 LORD STREET, GAINSBOROUGH, LINCOLNSHIRE, DN21 2DD, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 May 2026
Adrian Simon Bones Director Company Registration No. 07328125
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