Registered number
15351451
Abbey Oil Waste Ltd
Accounts
31 December 2025
Registered number
15351451
Abbey Oil Waste Ltd
Filleted Accounts
31 December 2025
Abbey Oil Waste Ltd
Profit and Loss Account
for the year ended 31 December 2025
2025 2024
£ £
Turnover 10,985 3,992
Cost of raw materials and consumables (4,288) (1,803)
Gross profit 6,697 2,189
Staff costs (2,445) (1,777)
Depreciation and other amounts written off assets (275) -
Other charges (1,539) (436)
Profit/(loss) before taxation 2,438 (24)
Tax (511) -
Profit/(loss) 1,927 (24)
Abbey Oil Waste Ltd
Registered number: 15351451
Balance Sheet
as at 31 December 2025
2025 2024
£ £
Fixed assets 2,475 2,750
Current assets 2,028 387
Creditors: amounts falling due within one year (2,249) (3,160)
Net current liabilities (221) (2,773)
Total assets less current liabilities 2,254 (23)
Accruals and deferred income (350) -
Net assets/(liabilities) 1,904 (23)
Capital and reserves 1,904 (23)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 22 Dulverton Grove, Leeds, LS11 0LD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Habte Wolde
Director
Approved by the board on 18 September 2026
Abbey Oil Waste Ltd
Detailed profit and loss account items
for the year ended 31 December 2025
This schedule does not form part of the statutory accounts
2025 2024
£ £
Sales
Sales 10,985 3,992
Cost of raw materials and consumables
Purchases 4,288 1,803
Staff costs
Travel and subsistence 187 111
Motor expenses 2,258 1,666
2,445 1,777
Depreciation and other amounts written off assets
Depreciation 275 -
Other charges
Premises costs:
Service charges 79 -
79 -
General administrative expenses:
Telephone and internet 241 136
Stationery and printing 98 -
Insurance 522 -
Sundry expenses 249 -
1,110 136
Legal and professional costs:
Accountancy fees 350 300
350 300
1,539 436
Abbey Oil Waste Ltd
Detailed balance sheet items
as at 31 December 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2025 2024
£ £
Fixed assets
Plant and machinery etc 2,475 2,750
Current assets
Cash at bank and in hand 2,028 387
Creditors: amounts falling due within one year
Corporation tax 511 -
Other creditors 1,738 3,160
2,249 3,160
Accruals and deferred income
Accruals 350 -
Capital and reserves
Called up share capital 1 1
Profit and loss account 1,903 (24)
1,904 (23)
Profit and loss account
Brought forward (24) -
Profit/(loss) 1,927 (24)
1,903 (24)
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