Micro-entity Accounts

DR ABU LTD Registered Number 15311940

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	1,889	833
Current Assets	1,024	908
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(1,736)	(933)
Net current assets (liabilities)	(712)	(25)
Total assets less current liabilities	1,177	808
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	1,177	808
Capital and reserves	1,177	808

For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2026

And signed on their behalf by:
EPHRAIM LISK, Director

Footnotes:

Advances and credits
During the year the company made advances to EPHRAIM LISK, director. The balance due to the company at 31 October 2025 was £964.43 (2024: £nil). The maximum reconstructed balance during the year was £2,449.03. Advances and withdrawals during the year were £9,669.77 and repayments or funds introduced were £8,705.34. The advance was unsecured, interest-free and repayable on demand.