11 September 2024 false Taxfiler 2024.6 15949372business:PrivateLimitedCompanyLtd2024-09-112025-09-30 159493722024-09-10 159493722024-09-112025-09-30 15949372business:AuditExemptWithAccountantsReport2024-09-112025-09-30 15949372business:FilletedAccounts2024-09-112025-09-30 159493722025-09-30 15949372business:Director12024-09-112025-09-30 15949372business:RegisteredOffice2024-09-112025-09-30 15949372core:WithinOneYear2025-09-30 15949372core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15949372core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15949372core:PreviouslyStatedAmount2025-09-30 15949372business:SmallEntities2024-09-112025-09-30 15949372countries:EnglandWales2024-09-112025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15949372 (England and Wales)
AB UK Trading Limited Unaudited accounts for the period from 11 September 2024 to 30 September 2025
AB UK Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AB UK Trading Limited Company Information for the period from 11 September 2024 to 30 September 2025
Director
Mr Adrian Bulboaca
Company Number
15949372 (England and Wales)
Registered Office
Flat 9 St. Lawrence Court De Beauvoir Estate London London N1 5TP England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
- 3 -
AB UK Trading Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
464 
Creditors: amounts falling due within one year
4
(69)
Net current assets
395 
Net assets
395 
Capital and reserves
Called up share capital
100 
Profit and loss account
295 
Shareholders' funds
395 
For the period ending 30 September 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 9 June 2026 and were signed on its behalf by
Mr Adrian Bulboaca Director Company Registration No. 15949372
- 4 -
AB UK Trading Limited Notes to the Accounts for the period from 11 September 2024 to 30 September 2025
1
Statutory information
AB UK Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 15949372. The registered office is Flat 9, St. Lawrence Court, De Beauvoir Estate, London, London, N1 5TP, 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
2025 
£ 
Taxes and social security
69 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -