Company Registration No. 10937100 (England and Wales)
ABSOLUTE PRO LTD
Unaudited accounts
for the period from 1 September 2024 to 25 August 2025
ABSOLUTE PRO LTD
Unaudited accounts
Contents
ABSOLUTE PRO LTD
Company Information
for the period from 1 September 2024 to 25 August 2025
Company Number
10937100 (England and Wales)
Registered Office
SUITE 2, PARKWAY 5
300 PRINCESS ROAD
MANCHESTER
M14 7HR
UNITED KINGDOM
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
ABSOLUTE PRO LTD
Statement of financial position
as at 25 August 2025
Cash at bank and in hand
18
2
Creditors: amounts falling due within one year
(36,071)
(34,531)
Net current assets
67,231
61,195
Total assets less current liabilities
67,231
61,195
Creditors: amounts falling due after more than one year
(18,451)
(21,450)
Called up share capital
100
100
Profit and loss account
48,680
39,645
Shareholders' funds
48,780
39,745
For the period ending 25 August 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 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 29 August 2026 and were signed on its behalf by
Shuja Rehman
Director
Company Registration No. 10937100
ABSOLUTE PRO LTD
Notes to the Accounts
for the period from 1 September 2024 to 25 August 2025
ABSOLUTE PRO LTD is a private company, limited by shares, registered in England and Wales, registration number 10937100. The registered office is SUITE 2, PARKWAY 5, 300 PRINCESS ROAD, MANCHESTER, M14 7HR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Other debtors
103,284
95,724
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,917
10,345
Other creditors
11,986
11,997
Loans from directors
10,168
12,189
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).