Registered number
06438821
Accounts & Business Management Limited
Filleted Accounts
28 February 2025
Accounts & Business Management Limited
Registered number: 06438821
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 1,410 1,590
Current assets 119,805 100,774
Prepayments and accrued income 4,236 2,762
124,041 103,536
Creditors: amounts falling due within one year (30,916) (20,992)
Net current assets 93,125 82,544
Total assets less current liabilities 94,535 84,134
Accruals and deferred income (271) -
Net assets 94,264 84,134
Capital and reserves 94,264 84,134
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Office 5, Progress House, Fudan Way, Stockton on Tees TS17 6EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Loraine Sullivan
Director
Approved by the board on 16 May 2025
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