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Company Registration No. 11754545 (England and Wales)
ABEJA TAPAS UK LTD Unaudited accounts for the year ended 31 January 2026
ABEJA TAPAS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABEJA TAPAS UK LTD Company Information for the year ended 31 January 2026
Directors
James McMeechan Ana Villegas-Mendez
Company Number
11754545 (England and Wales)
Registered Office
2A BEECH ROAD MANCHESTER M21 8BQ UNITED KINGDOM
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ABEJA TAPAS UK LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,799
5,214
Current assets
Inventories
3,692
4,533
Debtors
5
43,943
3,434
Cash at bank and in hand
15,820
45,186
63,455
53,153
Creditors: amounts falling due within one year
6
(52,640)
(56,707)
Net current assets/(liabilities)
10,815
(3,554)
Total assets less current liabilities
12,614
1,660
Provisions for liabilities
Deferred tax
(450)
(1,304)
Net assets
12,164
356
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,162
354
Shareholders' funds
12,164
356
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Ana Villegas-Mendez Director Company Registration No. 11754545
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ABEJA TAPAS UK LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ABEJA TAPAS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11754545. The registered office is 2A BEECH ROAD, MANCHESTER, M21 8BQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
4 years straight line basis
Motor vehicles
4 years straight line basis
Fixtures & fittings
4 years straight line basis
Computer equipment
4 years straight line basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2025
1,220
6,667
17,856
399
26,142
Disposals
-
-
(12,384)
-
(12,384)
At 31 January 2026
1,220
6,667
5,472
399
13,758
Depreciation
At 1 February 2025
915
3,334
16,479
200
20,928
Charge for the year
305
1,667
1,343
100
3,415
On disposals
-
-
(12,384)
-
(12,384)
At 31 January 2026
1,220
5,001
5,438
300
11,959
Net book value
At 31 January 2026
-
1,666
34
99
1,799
At 31 January 2025
305
3,333
1,377
199
5,214
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ABEJA TAPAS UK LTD Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
392
3,434
Amounts falling due after more than one year
Other debtors
43,551
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
985
(273)
Loans from directors
51,655
56,980
52,640
56,707
7
Average number of employees
During the year the average number of employees was 3 (2025: 4).
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