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Registered number: 7589416

AB Transmission Protection Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

AB Transmission Protection Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
A Burlazcenko
REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 7589416
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

AB Transmission Protection Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

AB Transmission Protection Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets347,34861,553
CURRENT ASSETS
Debtors443,73314,102
Cash at bank and in hand76,828119,067
120,561133,169
CREDITORS: Amounts falling due within one year518,36822,790
NET CURRENT ASSETS102,193110,379
TOTAL ASSETS LESS CURRENT LIABILITIES149,541171,932
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account149,441171,832
SHAREHOLDERS' FUNDS149,541171,932
For the year ending 30/04/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/08/2024 and signed on their behalf by
.............................
A Burlazcenko
Director

AB Transmission Protection Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 15%
Commercial Vehicles 25%
Equipment 15%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees23

AB Transmission Protection Limited

3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/05/202322,10496,4436,253124,800
At 30/04/202422,10496,4436,253124,800
Depreciation
At 01/05/202312,80546,7183,72463,247
For the year1,39512,43137914,205
At 30/04/202414,20059,1494,10377,452
Net Book Amounts
At 30/04/20247,90437,2942,15047,348
At 30/04/20239,29949,7252,52961,553
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors13,50011,700
PAYE control454602
Prepayments1,8001,800
Directors current account27,979-
43,73314,102
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,0253,596
VAT5,7578,292
Salaries and wages control1,6851,833
Directors current account-6,823
Other creditors901746
Accruals2,0001,500
18,36822,790

AB Transmission Protection Limited

6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100