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REGISTERED NUMBER: 05445758 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

A & B London Construction Services
Limited

A & B London Construction Services
Limited (Registered number: 05445758)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


A & B London Construction Services
Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A Lleshi





SECRETARY: Mrs V Lleshi





REGISTERED OFFICE: 1 Rosslyn Avenue
East Barnet
Barnet
Hertfordshire
EN4 8DH





REGISTERED NUMBER: 05445758 (England and Wales)





ACCOUNTANTS: Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH

A & B London Construction Services
Limited

Report of the Accountants to the Director of
A & B London Construction Services
Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Ortenz & Co Ltd
354 High Street North
East Ham
London
E12 6PH


15 January 2025

A & B London Construction Services
Limited (Registered number: 05445758)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,626 2,151

CURRENT ASSETS
Debtors 5 10,650 6,750
Cash at bank 10,436 5,770
21,086 12,520
CREDITORS
Amounts falling due within one year 6 21,853 13,327
NET CURRENT LIABILITIES (767 ) (807 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

859

1,344

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 759 1,244
SHAREHOLDERS' FUNDS 859 1,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & B London Construction Services
Limited (Registered number: 05445758)

Balance Sheet - continued
31 May 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 January 2025 and were signed by:





A Lleshi - Director


A & B London Construction Services
Limited (Registered number: 05445758)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

A & B London Construction Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover represent net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

A & B London Construction Services
Limited (Registered number: 05445758)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023
and 31 May 2024 21,685
DEPRECIATION
At 1 June 2023 19,534
Charge for year 525
At 31 May 2024 20,059
NET BOOK VALUE
At 31 May 2024 1,626
At 31 May 2023 2,151

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 8,650 6,750
Other debtors 2,000 -
10,650 6,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 5,397 2,460
Trade creditors 2,601 67
Taxation and social security 7,606 8,353
Other creditors 6,249 2,447
21,853 13,327

A & B London Construction Services
Limited (Registered number: 05445758)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
A Lleshi
Balance outstanding at start of year - -
Amounts advanced 2,000 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 2,000 -