REGISTERED NUMBER: 03207634 (England and Wales)

ABISHOT MOULDINGS LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page

Balance Sheet

1

FIXED ASSETS

59,618

68,918

CURRENT ASSETS

220,981

211,952

PREPAYMENTS AND ACCRUED INCOME

2,967

1,343

CREDITORS

Amounts falling due within one year

(94,538

)

(56,115

)

NET CURRENT ASSETS

129,410

157,180

TOTAL ASSETS LESS CURRENT LIABILITIES

189,028

226,098

ACCRUALS AND DEFERRED INCOME

(6,978

)

(8,074

)

NET ASSETS

182,050

218,024

CAPITAL AND RESERVES

182,050

218,024

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Abishot Mouldings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03207634

Registered office:

6 Rushton Road

Rothwell

Northamptonshire

NN14 6HF

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2024 - 5 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director and authorised for issue on 9 June 2026 and were signed by:

I R Golding - Director