AB HEYYY LIMITED

Company Registration Number:
16160364 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 2 January 2025

End date: 31 January 2026

AB HEYYY LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AB HEYYY LIMITED

Profit And Loss Account

for the Period Ended 31 January 2026

13 months to 31 January 2026


£
Turnover: 33,290
Cost of sales: ( 18,760 )
Gross profit(or loss): 14,530
Administrative expenses: ( 12,830 )
Operating profit(or loss): 1,700
Profit(or loss) before tax: 1,700
Tax: ( 323 )
Profit(or loss) for the financial year: 1,377

AB HEYYY LIMITED

Balance sheet

As at 31 January 2026

Notes 13 months to 31 January 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 9,619
Debtors: 4 200
Cash at bank and in hand: 2,481
Total current assets: 12,300
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 5 ( 9,923 )
Net current assets (liabilities): 2,377
Total assets less current liabilities: 2,377
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 2,377
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Other reserves: 0
Profit and loss account: 1,377
Total Shareholders' funds: 2,377

The notes form part of these financial statements

AB HEYYY LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 20 October 2026
and signed on behalf of the board by:

Name: Abhey Aneja
Status: Director

The notes form part of these financial statements

AB HEYYY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The company generates turnover from the online sale of goods through third-party marketplaces. Turnover is recognised when control of the goods passes to the customer and is measured at the amount receivable after discounts and refunds. Marketplace selling fees and other platform charges are recognised separately as expenses. The company is not registered for VAT.

    Valuation information and policy

    Stocks are valued at the lower of cost and estimated selling price less costs to complete and sell. Cost includes the purchase price and directly attributable costs of bringing the goods to their present location and condition.

AB HEYYY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    13 months to 31 January 2026
    Average number of employees during the period 1

AB HEYYY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Stocks

13 months to 31 January 2026
£
Stocks 9,619
Total 9,619

AB HEYYY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

13 months to 31 January 2026
£
Trade debtors 200
Total 200

AB HEYYY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

13 months to 31 January 2026
£
Trade creditors 5,950
Taxation and social security 323
Accruals and deferred income 3,650
Total 9,923

AB HEYYY LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

6. Loans to directors

During the period ended 31 January 2026, the company transferred funds totalling £16,451.80 to the director's personal account. These transfers included amounts used to settle company expenses and purchase trading stock on behalf of the company. The director also introduced personal funds into the business. Amounts relating to company purchases have been reconciled against supporting purchase invoices and accounting records. The accounts reflect the resulting balances at 31 January 2026.