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Company Registration No. 07047269 (England and Wales)
ABRAKADABRA CREATIONS LTD Unaudited accounts for the year ended 29 October 2025
ABRAKADABRA CREATIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABRAKADABRA CREATIONS LTD Company Information for the year ended 29 October 2025
Directors
Natalya Zinko Oleg Zinko
Company Number
07047269 (England and Wales)
Registered Office
Unit 1&1a Lower Park Trading Estate Park Royal Road Acton LONDON W3 6XA ENGLAND
Accountants
Best Solutions Consulting Ltd BMLG.02,10 Barley Mow Passage London W4 4PH
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ABRAKADABRA CREATIONS LTD Statement of financial position as at 29 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
3,824 
3,824 
Tangible assets
5
586,615 
604,207 
590,439 
608,031 
Current assets
Debtors
6
214,442 
195,812 
Cash at bank and in hand
64,809 
69,550 
279,251 
265,362 
Creditors: amounts falling due within one year
7
(93,974)
(104,870)
Net current assets
185,277 
160,492 
Total assets less current liabilities
775,716 
768,523 
Creditors: amounts falling due after more than one year
8
(4,270,027)
(4,261,262)
Net liabilities
(3,494,311)
(3,492,739)
Capital and reserves
Called up share capital
200,000 
200,000 
Capital contribution reserve
596,012 
596,012 
Profit and loss account
(4,290,323)
(4,288,751)
Shareholders' funds
(3,494,311)
(3,492,739)
For the year ending 29 October 2025 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
Natalya Zinko Director Company Registration No. 07047269
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ABRAKADABRA CREATIONS LTD Notes to the Accounts for the year ended 29 October 2025
1
Statutory information
ABRAKADABRA CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 07047269. The registered office is Unit 1&1a Lower Park Trading Estate, Park Royal Road, Acton, LONDON, W3 6XA, ENGLAND.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 30 October 2024
3,824 
At 29 October 2025
3,824 
Amortisation
At 30 October 2024
- 
At 29 October 2025
- 
Net book value
At 29 October 2025
3,824 
At 29 October 2024
3,824 
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ABRAKADABRA CREATIONS LTD Notes to the Accounts for the year ended 29 October 2025
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 30 October 2024
806,000 
2,057 
9,741 
817,798 
At 29 October 2025
806,000 
2,057 
9,741 
817,798 
Depreciation
At 30 October 2024
207,992 
1,370 
4,229 
213,591 
Charge for the year
15,807 
87 
1,698 
17,592 
At 29 October 2025
223,799 
1,457 
5,927 
231,183 
Net book value
At 29 October 2025
582,201 
600 
3,814 
586,615 
At 29 October 2024
598,008 
687 
5,512 
604,207 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
214,442 
195,812 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,295 
33,182 
Trade creditors
27,919 
45,370 
Taxes and social security
28,743 
25,852 
Other creditors
2,017 
466 
93,974 
104,870 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
3,401,559 
3,401,559 
Loans from directors
868,468 
859,703 
4,270,027 
4,261,262 
9
Average number of employees
During the year the average number of employees was 13 (2024: 13).
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