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Company Registration No. 16218162 (England and Wales)
The AB Agency Ltd Unaudited accounts for the year ended 31 January 2026
The AB Agency Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The AB Agency Ltd Company Information for the year ended 31 January 2026
Director
Alexandra Clare Burton
Company Number
16218162 (England and Wales)
Registered Office
Flat A 56 Disraeli Road London London SW15 2DS England
Accountants
Hi-Five Ltd Creeds House School Lane Great Leighs Chelmsford Essex CM3 1NL
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The AB Agency Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
777 
Current assets
Debtors
5
12,067 
Cash at bank and in hand
354 
12,421 
Creditors: amounts falling due within one year
6
(9,460)
Net current assets
2,961 
Net assets
3,738 
Capital and reserves
Called up share capital
(100)
Profit and loss account
3,838 
Shareholders' funds
3,738 
For the year ending 31 January 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 director acknowledges her 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 30 October 2026 and were signed on its behalf by
Alexandra Clare Burton Director Company Registration No. 16218162
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The AB Agency Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The AB Agency Ltd is a private company, limited by shares, registered in England and Wales, registration number 16218162. The registered office is Flat A, 56 Disraeli Road, London, London, SW15 2DS, 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. The following exchange rates have been used based on the Xero spot rate as at 31st January 2026: 1.15529 EUR (Euro) 440.436 HUF (Hungarian Forint) 1.36944 USD (United States Dollar)
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3 years straight-line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,166 
At 31 January 2026
1,166 
Depreciation
At 1 February 2025
389 
At 31 January 2026
389 
Net book value
At 31 January 2026
777 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
12,067 
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The AB Agency Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
VAT
1,300 
Trade creditors
59 
Taxes and social security
157 
Loans from directors
7,344 
Accruals
600 
9,460 
7
Average number of employees
During the year the average number of employees was 1.
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