25 June 2025 false No description of principal activity Taxfiler 2024.6 16540826 business:PrivateLimitedCompanyLtd 2025-06-25 2026-06-30 16540826 2025-06-24 16540826 2025-06-25 2026-06-30 16540826 business:AuditExempt-NoAccountantsReport 2025-06-25 2026-06-30 16540826 business:FilletedAccounts 2025-06-25 2026-06-30 16540826 2026-06-30 16540826 business:Director1 2025-06-25 2026-06-30 16540826 business:RegisteredOffice 2025-06-25 2026-06-30 16540826 core:WithinOneYear 2026-06-30 16540826 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16540826 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16540826 core:PreviouslyStatedAmount 2026-06-30 16540826 business:SmallEntities 2025-06-25 2026-06-30 16540826 countries:EnglandWales 2025-06-25 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16540826 (England and Wales)
Ab Expedition Ltd Unaudited accounts for the period from 25 June 2025 to 30 June 2026
Ab Expedition Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ab Expedition Ltd Company Information for the period from 25 June 2025 to 30 June 2026
Director
Adrian Burduhos
Company Number
16540826 (England and Wales)
Registered Office
89 Thrush Lane Wellingborough Northamptonshire NN8 4TF England
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Ab Expedition Ltd Statement of financial position as at 30 June 2026
2026
Notes
£
Current assets
Cash at bank and in hand
2,706
Creditors: amounts falling due within one year
4
(2,568)
Net current assets
138
Net assets
138
Capital and reserves
Called up share capital
1
Profit and loss account
137
Shareholders' funds
138
For the period ending 30 June 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 director acknowledges his 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 and authorised for issue on 21 August 2026 and were signed on its behalf by
Adrian Burduhos Director Company Registration No. 16540826
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Ab Expedition Ltd Notes to the Accounts for the period from 25 June 2025 to 30 June 2026
1
Statutory information
Ab Expedition Ltd is a private company, limited by shares, registered in England and Wales, registration number 16540826. The registered office is 89 Thrush Lane, Wellingborough, Northamptonshire, NN8 4TF, 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 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.
4
Creditors: amounts falling due within one year
2026
£
VAT
758
Taxes and social security
1,810
2,568
5
Average number of employees
During the period the average number of employees was 1.
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