ABK Solicitors Limited

ABK Solicitors Limited
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

ABK Solicitors Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	5,308	4,826
		5,308	4,826
Current assets
Cash at bank and in hand		4,568	5,275
Creditors: amount falling due within one year		(7,119)	(8,227)
Net current assets		(2,551)	(2,952)

Total assets less current liabilities		2,757	1,874
Net assets		2,757	1,874

Capital and reserves
Called up share capital		1	1
Profit and loss account		2,756	1,873
Shareholders' funds		2,757	1,874

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 22 June 2026 and were signed by:

-------------------------------
Barkat Ullah Khan
Director

1

ABK Solicitors Limited
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

ABK Solicitors Limited is a private company, limited by shares,registered in England and Wales,registration number 11511256,registration address Unit 15, Rockware Business Centre , 5 Rockware Avenue, Greenford, Middlesex, UB6 0AA

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

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 Section1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 September 2024	6,536	4,229	10,765
Additions	-	1,072	1,072
Disposals	-	-	-
At 31 August 2025	6,536	5,301	11,837
Depreciation
At 01 September 2024	3,046	2,893	5,939
Charge for year	349	241	590
On disposals	-	-	-
At 31 August 2025	3,395	3,134	6,529
Net book values
Closing balance as at 31 August 2025	3,141	2,167	5,308
Opening balance as at 01 September 2024	3,490	1,336	4,826

2

Registered Number: 11511256
England and Wales
ABK SOLICITORS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025