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Company Registration No. 14583466 (England and Wales)
AB BREAKDOWN SERVICES LTD Unaudited accounts for the year ended 31 January 2025
AB BREAKDOWN SERVICES LTD Unaudited accounts Contents
Page
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AB BREAKDOWN SERVICES LTD Company Information for the year ended 31 January 2025
Director
Adrian John Shepherd Button
Company Number
14583466 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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AB BREAKDOWN SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,561 
6,560 
Current assets
Cash at bank and in hand
286 
193 
Creditors: amounts falling due within one year
(7,579)
(10,708)
Net current liabilities
(7,293)
(10,515)
Net assets/(liabilities)
2,268 
(3,955)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,168 
(4,055)
Shareholders' funds
2,268 
(3,955)
For the year ending 31 January 2025 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 6 May 2025 and were signed on its behalf by
Adrian John Shepherd Button Director Company Registration No. 14583466
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AB BREAKDOWN SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
AB BREAKDOWN SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14583466. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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 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
18%
Motor vehicles
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,250 
6,750 
8,000 
Additions
- 
5,100 
5,100 
At 31 January 2025
1,250 
11,850 
13,100 
Depreciation
At 1 February 2024
225 
1,215 
1,440 
Charge for the year
185 
1,914 
2,099 
At 31 January 2025
410 
3,129 
3,539 
Net book value
At 31 January 2025
840 
8,721 
9,561 
At 31 January 2024
1,025 
5,535 
6,560 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
6,859 
10,708 
Accruals
720 
- 
7,579 
10,708 
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AB BREAKDOWN SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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