Abella Entertainment Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15819329

		31 July 2026		31 July 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,795		3,727

			2,795		3,727
CURRENT ASSETS
Debtors	5	409		540
Cash at bank and in hand		127		385

		536		925
Creditors: Amounts Falling Due Within One Year	6	(31,481 )		(26,264 )

NET CURRENT ASSETS (LIABILITIES)			(30,945 )		(25,339 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(28,150 )		(21,612 )

NET LIABILITIES			(28,150 )		(21,612 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(28,250 )		(21,712 )

SHAREHOLDERS' FUNDS			(28,150)		(21,612)

For the year ending 31 July 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr N Abela

Director

23 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Abella Entertainment Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15819329 . The registered office is 1 The Briars, Waterberry Drive, Waterlooville, Hampshire, PO7 7YH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

20% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 August 2025	4,659

As at 31 July 2026	4,659

Depreciation
As at 1 August 2025	932
Provided during the period	932

As at 31 July 2026	1,864

Net Book Value
As at 31 July 2026	2,795

As at 1 August 2025	3,727

5. Debtors

	31 July 2026	31 July 2025
	£	£
Due within one year
Other debtors	409	540

Page 2

Page 3

Abella Entertainment Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2026

6. Creditors: Amounts Falling Due Within One Year

	31 July 2026	31 July 2025
	£	£
Trade creditors	15	21
Other creditors	31,279	26,165
Taxation and social security	187	78

	31,481	26,264

7. Share Capital

	31 July 2026	31 July 2025
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Included within other creditors is the amount of £31,262 (2025 - £26,165) owed to the directors. This amount is undated, unsecured, interest free and repayable upon demand.

9. Controlling Party

The company's controlling party are the directors by virtue of their directorship and ownership of 50% of the issued share capital in the company.