ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Company Registration Number:
15805665 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 27 June 2024

End date: 30 June 2025

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Additional notes
Balance sheet notes

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Balance sheet

As at 30 June 2025

Notes 2025


£
Fixed assets
Intangible assets:   0
Tangible assets: 3 2,500
Investments: 4 3,000
Total fixed assets: 5,500
Current assets
Stocks:   0
Debtors: 5 3,000
Cash at bank and in hand: 0
Investments: 6 2,000
Total current assets: 5,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year:   0
Net current assets (liabilities): 5,000
Total assets less current liabilities: 10,500
Total net assets (liabilities): 10,500
Capital and reserves
Called up share capital: 10,000
Share premium account: 500
Total Shareholders' funds: 10,500

The notes form part of these financial statements

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 27 July 2025
and signed on behalf of the board by:

Name: brian Muchenje
Status: Director

The notes form part of these financial statements

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025
    Average number of employees during the period 1

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 2,500 0 0 0 2,500
Disposals
Revaluations
Transfers
At 30 June 2025 0 2,500 0 0 0 2,500
Depreciation
Charge for year 0 0 0 0 0 0
On disposals
Other adjustments
At 30 June 2025 0 0 0 0 0 0
Net book value
At 30 June 2025 0 2,500 0 0 0 2,500

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Fixed assets investments note

Overview This note outlines the classification and treatment of recent purchases relating to cleaning equipment, PPE, tools, and consumables.

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Debtors

2025
£
Trade debtors 3,000
Prepayments and accrued income 0
Other debtors 0
Total 3,000

ABRIALLE ENGINEERING & CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

6. Current assets investments note

These items are held for immediate operational use and are expected to be consumed within the normal business cycle. They are recognised as current assets (inventory) until used