Caseware UK (AP4) 2025.0.111 2025.0.111 2025-11-302025-11-302024-12-01trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activity44false 09296620 2024-12-01 2025-11-30 09296620 2023-12-01 2024-11-30 09296620 2025-11-30 09296620 2024-11-30 09296620 c:Director1 2024-12-01 2025-11-30 09296620 d:CurrentFinancialInstruments 2025-11-30 09296620 d:CurrentFinancialInstruments 2024-11-30 09296620 c:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 09296620 c:FullAccounts 2024-12-01 2025-11-30 09296620 c:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09296620 c:Micro-entities 2024-12-01 2025-11-30 09296620 e:PoundSterling 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure

Registered number: 09296620









ABIMARA DEVELOPMENT (STEVENAGE) LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2025

 
ABIMARA DEVELOPMENT (STEVENAGE) LTD
REGISTERED NUMBER: 09296620

BALANCE SHEET
AS AT 30 NOVEMBER 2025

2025
2024
Note
£
£

  

Current assets
  
82,648
83,919

Creditors: amounts falling due within one year
 4 
(100,908)
(101,278)

Net current liabilities
  
 
 
(18,260)
 
 
(17,359)

Total assets less current liabilities
  
(18,260)
(17,359)

  

Net liabilities
  
(18,260)
(17,359)


  

Capital and reserves
  
(18,260)
(17,359)


Notes


General information

Abimara Development (Stevenage) Ltd is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 4 (2024 - 4).

Page 1

 
ABIMARA DEVELOPMENT (STEVENAGE) LTD
REGISTERED NUMBER: 09296620
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2025


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf on 7 July 2026.




D Knight
Director

The notes on page 3 form part of these financial statements.

Page 2

 
ABIMARA DEVELOPMENT (STEVENAGE) LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.

 
1.2

Going concern

The financial statements have been prepared on a going concern basis, the validity of which is dependent on the continued support of the directors. In the absence of this continued support, the going concern may be invalid and adjustments would have to be made to reduce the value of the assets to their recoverable amount to provide for further liabilities that may arise, and to reclassify fixed assets and long-term liabilities as current assets and liabilities.

The directors are satisfied that the going concern basis is appropriate for the preparation of these financial statements.


2.


Stocks

2025
2024
£
£

Work in progress
80,672
76,012

80,672
76,012



3.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
1,967
7,908

1,967
7,908



4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
28
28

Other creditors
99,980
99,980

Accruals and deferred income
900
1,270

100,908
101,278


Page 3

 
ABIMARA DEVELOPMENT (STEVENAGE) LTD
 
 
 Page 4