Company Registration No. 08361813 (England and Wales)
AB RETAIL CONSULTING LIMITED
Unaudited accounts
for the year ended 31 January 2026
AB RETAIL CONSULTING LIMITED
Unaudited accounts
Contents
AB RETAIL CONSULTING LIMITED
Company Information
for the year ended 31 January 2026
Director
Alexander Robert Brookes
Company Number
08361813 (England and Wales)
Registered Office
GREENWAYS CHURCH LANE
BEARLEY
STRATFORD UPON AVON
WARWICKSHIRE
CV37 0ST
AB RETAIL CONSULTING LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
369,548
391,740
Creditors: amounts falling due within one year
(147,391)
(160,984)
Net current assets
222,157
230,756
Net assets
222,811
231,700
Called up share capital
5
5
Profit and loss account
222,806
231,695
Shareholders' funds
222,811
231,700
For the year ending 31 January 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 15 June 2026 and were signed on its behalf by
Alexander Robert Brookes
Director
Company Registration No. 08361813
AB RETAIL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
AB RETAIL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08361813. The registered office is GREENWAYS CHURCH LANE, BEARLEY, STRATFORD UPON AVON, WARWICKSHIRE, CV37 0ST.
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 year, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
AB RETAIL CONSULTING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Computer equipment
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
146,402
159,995
During the financial year, the company paid interest at a rate of 5% on the loan account balance.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).