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REGISTERED NUMBER: 03742827 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 November 2024

for

AB Industrial Services Limited

AB Industrial Services Limited (Registered number: 03742827)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 6

AB Industrial Services Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: T A Bairstow





SECRETARY: Mrs R Bairstow





REGISTERED OFFICE: 28 Ferrands Park Way
Harden
Bingley
West Yorkshire
BD16 1HZ





REGISTERED NUMBER: 03742827 (England and Wales)





ACCOUNTANTS: Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS

AB Industrial Services Limited (Registered number: 03742827)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 5 39,746 22,772

CURRENT ASSETS
Debtors 6 42,957 45,740
Cash at bank and in hand 51,534 41,079
94,491 86,819
CREDITORS
Amounts falling due within one year 7 (57,003 ) (51,307 )
NET CURRENT ASSETS 37,488 35,512
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,234

58,284

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 76,234 57,284
SHAREHOLDERS' FUNDS 77,234 58,284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

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.

AB Industrial Services Limited (Registered number: 03742827)

Balance Sheet - continued
30 November 2024



The financial statements were approved by the director and authorised for issue on 10 April 2025 and were signed by:





T A Bairstow - Director


AB Industrial Services Limited (Registered number: 03742827)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

AB Industrial 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the amounts received or receivable for goods and services provided to customers, excluding VAT.

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 - 25% on reducing balance
Motor vehicles - 25% 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 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.

4. EMPLOYEES AND DIRECTORS

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

AB Industrial Services Limited (Registered number: 03742827)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2023 63,937 64,009 1,056 129,002
Additions 12,196 18,026 - 30,222
At 30 November 2024 76,133 82,035 1,056 159,224
DEPRECIATION
At 1 December 2023 59,337 45,837 1,056 106,230
Charge for year 4,199 9,049 - 13,248
At 30 November 2024 63,536 54,886 1,056 119,478
NET BOOK VALUE
At 30 November 2024 12,597 27,149 - 39,746
At 30 November 2023 4,600 18,172 - 22,772

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 42,402 45,187
Prepayments 555 553
42,957 45,740

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 15,682 6,917
Tax 464 6,122
Social security and other taxes 1,042 -
VAT 13,652 12,324
Other creditors 15,000 15,000
Directors' current accounts 9,633 9,864
Accrued expenses 1,530 1,080
57,003 51,307

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1,000 Ordinary 1 1,000 1,000

9. ULTIMATE CONTROLLING PARTY

The controlling party is T A Bairstow.

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
AB Industrial 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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of AB Industrial Services Limited for the year ended 30 November 2024 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of AB Industrial Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of AB Industrial Services Limited and state those matters that we have agreed to state to the director of AB Industrial Services Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than AB Industrial Services Limited and its director for our work or for this report.

It is your duty to ensure that AB Industrial Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of AB Industrial Services Limited. You consider that AB Industrial Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of AB Industrial Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Stirk Lambert & Co
Chartered Accountants
Russell Chambers
61a North Street
Keighley
West Yorkshire
BD21 3DS


10 April 2025