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REGISTERED NUMBER: 08219222 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

ABP Medical Billing Limited

ABP Medical Billing Limited (Registered number: 08219222)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ABP Medical Billing Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mrs A B Partakis





REGISTERED OFFICE: 48 Waverley Drive
Cheadle Hulme
Cheadle
Cheshire
SK8 7QE





REGISTERED NUMBER: 08219222 (England and Wales)





ACCOUNTANTS: Lucas Reis Ltd
Chartered Accountants
Lansdowne House
85 Buxton Road
Stockport
Cheshire
SK2 6LR

ABP Medical Billing Limited (Registered number: 08219222)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 7,922 8,344

CURRENT ASSETS
Debtors 5 18,231 18,460
Cash at bank and in hand 40,048 33,676
58,279 52,136
CREDITORS
Amounts falling due within one year 6 38,647 35,170
NET CURRENT ASSETS 19,632 16,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,554

25,310

PROVISIONS FOR LIABILITIES 1,981 1,961
NET ASSETS 25,573 23,349

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 25,473 23,249
SHAREHOLDERS' FUNDS 25,573 23,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ABP Medical Billing Limited (Registered number: 08219222)

Statement of Financial Position - continued
31 March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 April 2025 and were signed by:





Mrs A B Partakis - Director


ABP Medical Billing Limited (Registered number: 08219222)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

ABP Medical Billing 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The Company contributes to a defined contributions pension scheme. Contributions payable to the nominated workplace pension scheme are charged to profit or loss in the period to which they relate.

ABP Medical Billing Limited (Registered number: 08219222)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024 7,906 5,253 13,159
Additions 1,185 374 1,559
At 31 March 2025 9,091 5,627 14,718
DEPRECIATION
At 1 April 2024 2,546 2,269 4,815
Charge for year 1,309 672 1,981
At 31 March 2025 3,855 2,941 6,796
NET BOOK VALUE
At 31 March 2025 5,236 2,686 7,922
At 31 March 2024 5,360 2,984 8,344

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 18,006 18,460
Prepayments 225 -
18,231 18,460

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Corporation Tax 26,156 20,211
VAT 9,013 8,796
Directors' loan accounts 669 2,162
Accrued expenses 2,809 4,001
38,647 35,170

ABP Medical Billing Limited (Registered number: 08219222)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 Ordinary £1 100 100

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs A B Partakis.