2025-07-01 2026-06-30 false Capium Accounts Production 1.1 15761344 2025-07-01 2026-06-30 15761344 bus:AbridgedAccounts 2025-07-01 2026-06-30 15761344 bus:FRS102 2025-07-01 2026-06-30 15761344 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 15761344 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 15761344 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 15761344 2025-07-01 2026-06-30 15761344 2026-06-30 15761344 bus:RegisteredOffice 2025-07-01 2026-06-30 15761344 core:WithinOneYear 2026-06-30 15761344 core:AfterOneYear 2026-06-30 15761344 1 2025-07-01 2026-06-30 15761344 bus:Director1 2025-07-01 2026-06-30 15761344 bus:Director1 2026-06-30 15761344 bus:Director1 2024-06-04 2025-06-30 15761344 2024-06-04 15761344 bus:LeadAgentIfApplicable 2025-07-01 2026-06-30 15761344 2024-06-04 2025-06-30 15761344 2025-06-30 15761344 core:WithinOneYear 2025-06-30 15761344 core:AfterOneYear 2025-06-30 15761344 bus:EntityAccountantsOrAuditors 2024-06-04 2025-06-30 15761344 core:PlantMachinery 2025-07-01 2026-06-30 15761344 core:PlantMachinery 2026-06-30 15761344 core:PlantMachinery 2025-06-30 15761344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-06-30 15761344 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-06-30 15761344 core:CostValuation core:Non-currentFinancialInstruments 2026-06-30 15761344 core:CostValuation core:Non-currentFinancialInstruments 2025-06-30 15761344 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-06-30 15761344 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 15761344 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-06-30 15761344 core:Non-currentFinancialInstruments 2026-06-30 15761344 core:Non-currentFinancialInstruments 2025-06-30 15761344 core:ShareCapital 2026-06-30 15761344 core:ShareCapital 2025-06-30 15761344 core:RetainedEarningsAccumulatedLosses 2026-06-30 15761344 core:RetainedEarningsAccumulatedLosses 2025-06-30 15761344 dpl:Item1 2025-07-01 15761344 dpl:Item1 2026-06-30 15761344 dpl:Item1 2024-06-04 15761344 dpl:Item1 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15761344
ABI BUILDING RENOVATION LTD
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

ABI BUILDING RENOVATION LTD Contents Page For the year ended 30 June 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

ABI BUILDING RENOVATION LTD Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 7,040 |  | 9,387
|  | 7,040 |  | 9,387
Current assets |  |  |
Debtors |  | 115,185 |  | 62,059
Cash at bank and in hand |  | 320,289 |  | 13,649
|  | 435,474 |  | 75,708
Creditors: amount falling due within one year |  | (99,736) |  | (18,840)
Net current assets |  | 335,738 |  | 56,868
Total assets less current liabilities |  | 342,778 |  | 66,255
Provisions for liabilities |  | (67) |  | 0
Net assets |  | 342,711 |  | 66,255
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 342,710 |  | 66,254
Shareholders' funds |  | 342,711 |  | 66,255
For the year ended 30 June 2026 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. 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 05 July 2026 and were signed by:
------------------------------- Abedin Velaj Director
1

ABI BUILDING RENOVATION LTD Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information ABI BUILDING RENOVATION LTD is a private company, limited by shares, registered in , registration number 15761344, registration address 13 Tallis Close, London, E16 3AY. The presentation currency is £ sterling.
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 The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 3 (2025 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 July 2025 | 10,700 |  | 10,700
Additions | - |  | -
Disposals | - |  | -
At 30 June 2026 | 10,700 |  | 10,700
Depreciation
At 01 July 2025 | 1,313 |  | 1,313
Charge for year | 2,347 |  | 2,347
On disposals | - |  | -
At 30 June 2026 | 3,660 |  | 3,660
Net book values
Closing balance as at 30 June 2026 | 7,040 |  | 7,040
Opening balance as at 01 July 2025 | 9,387 |  | 9,387
2