ABSOLUTE ENTERPRISES (UK) LIMITED

Registered Number
05945720
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

Company Information
for the year from 1 October 2024 to 30 September 2025


Director	William Mason


Registered Address	39 Northgate White Lund Industrial Estate
	Morecambe
	LA3 3PA


Registered Number	05945720 (England and Wales)

ABSOLUTE ENTERPRISES (UK) LIMITED

Balance Sheet as at
30 September 2025

	2025 £	2024 £

Fixed Assets	60,564	52,247

Current Assets	79,418	74,043
Prepayments and accrued income	343	325
Creditors amounts falling due within one year	(131,801)	(66,722)
Net current assets (liabilities)	(52,040)	7,646

Total assets less current liabilities	8,524	59,893

Creditors amounts falling due after one year	(1,667)	(11,667)
Provisions for liabilities	-	(9,720)
Net assets (liabilities)	6,857	38,506
Capital and reserves	6,857	38,506

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 3 (previous period: 4).
Directors advances, credits and guarantees
Included within Debtors are the following loans to directors: Mr William Mason: Balance brought forward: £10,625 (2024: £54,585) Amounts advanced: £186,531 (2024: £38,986) Repayments: £166,674 (2024: £82,946) Balance carried forward: £30,482 (2024: £10,625) The above loan is unsecured and repayable on demand

The financial statements were approved and authorised for issue by the Director on 20 May 2026, and are signed on its behalf by:

William Mason
Director
Registered Company No. 05945720