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Company Registration No. 11610770 (England and Wales)
ABT CONSTRUCTION SERVICES LTD Unaudited accounts for the year ended 31 October 2024
ABT CONSTRUCTION SERVICES LTD Unaudited accounts Contents
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ABT CONSTRUCTION SERVICES LTD Company Information for the year ended 31 October 2024
Director
Blerdi Mullaj
Company Number
11610770 (England and Wales)
Registered Office
APEX HOUSE, 2ND FLOOR, GRAND ARCADE LONDON N12 0EH UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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ABT CONSTRUCTION SERVICES LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,851 
935 
Current assets
Debtors
14,546 
7,284 
Cash at bank and in hand
56,939 
133,509 
71,485 
140,793 
Creditors: amounts falling due within one year
(50,239)
(102,990)
Net current assets
21,246 
37,803 
Total assets less current liabilities
23,097 
38,738 
Provisions for liabilities
Deferred tax
(352)
(178)
Net assets
22,745 
38,560 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,645 
38,460 
Shareholders' funds
22,745 
38,560 
For the year ending 31 October 2024 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 his 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 25 November 2024 and were signed on its behalf by
Blerdi Mullaj Director Company Registration No. 11610770
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ABT CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
ABT CONSTRUCTION SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11610770. The registered office is APEX HOUSE, 2ND FLOOR,, GRAND ARCADE, LONDON, N12 0EH, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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:
Plant & machinery
Straight Line Method - 25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,439 
Additions
1,638 
At 31 October 2024
3,077 
Depreciation
At 1 November 2023
504 
Charge for the year
722 
At 31 October 2024
1,226 
Net book value
At 31 October 2024
1,851 
At 31 October 2023
935 
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ABT CONSTRUCTION SERVICES LTD Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8 
482 
Other debtors
14,538 
6,802 
14,546 
7,284 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
17,405 
28,019 
Trade creditors
5,574 
- 
Taxes and social security
4,434 
29,878 
Other creditors
106 
(3,966)
Loans from directors
21,820 
48,159 
Accruals
900 
900 
50,239 
102,990 
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises.
8
Loans to directors
During the year, company owed £21,820 to the director of the accounts.
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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