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Company Registration No. 15300971 (England and Wales)
Abc Surrey Ltd Unaudited accounts for the year ended 30 November 2025
Abc Surrey Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Abc Surrey Ltd Company Information for the year ended 30 November 2025
Director
GALUNDIA, Chandni, Dr
Company Number
15300971 (England and Wales)
- 3 -
Abc Surrey Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
95,159 
91,549 
Current assets
Cash at bank and in hand
8,550 
17,359 
Creditors: amounts falling due within one year
5
(136,811)
(76,181)
Net current liabilities
(128,261)
(58,822)
Total assets less current liabilities
(33,102)
32,727 
Creditors: amounts falling due after more than one year
6
(37,629)
(59,910)
Net liabilities
(70,731)
(27,183)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(70,732)
(27,184)
Shareholders' funds
(70,731)
(27,183)
For the year ending 30 November 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 31 August 2026 and were signed on its behalf by
GALUNDIA, Chandni, Dr Director Company Registration No. 15300971
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Abc Surrey Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Abc Surrey Ltd is a private company, limited by shares, registered in England and Wales, registration number 15300971.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
88,866 
3,578 
92,444 
Additions
750 
4,708 
5,458 
At 30 November 2025
89,616 
8,286 
97,902 
Depreciation
At 1 December 2024
- 
895 
895 
Charge for the year
- 
1,848 
1,848 
At 30 November 2025
- 
2,743 
2,743 
Net book value
At 30 November 2025
89,616 
5,543 
95,159 
At 30 November 2024
88,866 
2,683 
91,549 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
15,150 
15,150 
VAT
11,359 
(21,629)
Taxes and social security
5 
405 
Other creditors
4,600 
1,750 
Loans from directors
90,396 
80,505 
Deferred income
15,301 
- 
136,811 
76,181 
- 5 -
Abc Surrey Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
37,629 
59,910 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -