REGISTERED NUMBER: 06155312 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2025

for

Abeto Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A K Roberts

A P Marjerrison

SECRETARY:

T A Roberts

REGISTERED OFFICE:

3 - 5 College Street

Nottingham

Nottinghamshire

NG1 5AQ

REGISTERED NUMBER:

06155312 (England and Wales)

FIXED ASSETS

Tangible assets

4

7,363

8,563

CURRENT ASSETS

Debtors

5

5,551,870

5,308,998

Cash at bank

449,158

76,393

6,001,028

5,385,391

CREDITORS

Amounts falling due within one year

6

2,012,724

1,386,390

NET CURRENT ASSETS

3,988,304

3,999,001

TOTAL ASSETS LESS CURRENT LIABILITIES

3,995,667

4,007,564

CREDITORS

Amounts falling due after more than one year

7

-

(12,231

)

PROVISIONS FOR LIABILITIES

(1,841

)

(2,141

)

NET ASSETS

3,993,826

3,993,192

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

3,993,726

3,993,092

SHAREHOLDERS' FUNDS

3,993,826

3,993,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by:

A K Roberts - Director

1.	STATUTORY INFORMATION

Abeto Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on reducing balance

Fixtures and fittings

-

33% on reducing balance

Computer equipment

-

33% on cost

Deferred taxation

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Tax deferred or accelerated is accounted for in respect of all material timing differences.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 September 2024

2,936

1,473

13,078

17,487

Additions

-

-

3,221

3,221

At 31 August 2025

2,936

1,473

16,299

20,708

DEPRECIATION

At 1 September 2024

937

202

7,785

8,924

Charge for year

660

420

3,341

4,421

At 31 August 2025

1,597

622

11,126

13,345

NET BOOK VALUE

At 31 August 2025

1,339

851

5,173

7,363

At 31 August 2024

1,999

1,271

5,293

8,563

5.

DEBTORS

2025

2024

£

£

Amounts falling due within one year:

Trade debtors

-

47,881

Amounts owed by group undertakings

2,884,208

2,884,208

Other debtors

1,051,418

1,295,992

Prepayments and accrued income

244

217

3,935,870

4,228,298

Amounts falling due after more than one year:

Other debtors

1,616,000

1,080,700

Aggregate amounts

5,551,870

5,308,998

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

12,231

10,204

Trade creditors

936

49,441

Taxation and social security

188,765

1,785

Other creditors

1,810,792

1,324,960

2,012,724

1,386,390

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

-

12,231

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100