Abers Holdings Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15650364

Abers Holdings Ltd

Filleted Unaudited Financial Statements

30 April 2026

Abers Holdings Ltd

Statement of Financial Position

30 April 2026

		Period from
	Year to	16 Apr 24 to
	30 Apr 26	30 Apr 25
	£	£
Fixed assets	129,576	129,576
	---------	---------

Current assets	76,199	26,015

Creditors: amounts falling due within one year	40,100	104,209
	---------	---------
Net current assets/(liabilities)	36,099	( 78,194)
	---------	--------
Total assets less current liabilities	165,675	51,382

Creditors: amounts falling due after more than one year	172,863	49,855

Accruals and deferred income	1,440	2,720
	---------	--------
	(8,628)	(1,193)
	---------	--------

Capital and reserves	( 8,628)	( 1,193)
	-------	-------

Notes to the financial statements

1. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2026
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Simons	–	6,231	6,231
	----	-------	-------

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Mr A Simons	–	–	–
	----	----	----

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2026 , and are signed on behalf of the board by:

Mr A Simons

Director

Company registration number: 15650364

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Hilda Street, Gateshead, NE8 1YB.