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Registered number: 06706991

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
DIRECTORS
Marian DINU
REGISTERED OFFICE
8 Newquay Gardens
Watford
WD19 7QH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06706991
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

ABSTRACT CONSTRUCTION LIMITED

BALANCE SHEET AT 30/09/2024
20242023
Notes££
FIXED ASSETS
Tangible assets335,18642,910
CURRENT ASSETS
Debtors413,00844,840
Cash at bank and in hand5,78819,055
18,79663,895
CREDITORS: Amounts falling due within one year536,14369,666
NET CURRENT LIABILITIES(17,347)(5,771)
TOTAL ASSETS LESS CURRENT LIABILITIES17,83937,139
CREDITORS: Amounts falling due after more than one year617,48127,447
NET ASSETS3589,692
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account3569,690
SHAREHOLDERS' FUNDS3589,692
For the year ending 30/09/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/05/2025 and signed on their behalf by
.............................
Marian DINU
Director

ABSTRACT CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees12
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/10/202342,91042,910
At 30/09/202442,91042,910
Depreciation
For the year7,7247,724
At 30/09/20247,7247,724
Net Book Amounts
At 30/09/202435,18635,186
At 30/09/202342,91042,910

ABSTRACT CONSTRUCTION LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year:
Trade debtors9,00841,220
VAT-3,620
Other debtors4,000-
13,00844,840
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Trade creditors2,51435,283
Taxation and social security27,50622,419
Other creditors6,12311,964
36,14369,666
Included within other creditors are obligations under finance leases4,48210,460
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts17,48127,447
17,48127,447
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22