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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 
- 5 -
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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