1 01/04/2024 31/03/2025 2025-03-31 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 03907422 2024-04-01 2025-03-31 03907422 2025-03-31 03907422 2024-03-31 03907422 2023-04-01 2024-03-31 03907422 2024-03-31 03907422 2023-03-31 03907422 bus:Director1 2024-04-01 2025-03-31 03907422 core:WithinOneYear 2025-03-31 03907422 core:WithinOneYear 2024-03-31 03907422 bus:Micro-entities 2024-04-01 2025-03-31 03907422 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03907422 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03907422 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03907422 bus:FullAccounts 2024-04-01 2025-03-31
Company registration number: 03907422
Abacus High Quality Painters & Decorators Ltd
Unaudited filleted financial statements
31 March 2025
Abacus High Quality Painters & Decorators Ltd
Contents
Statement of financial position and notes to the financial statements
Abacus High Quality Painters & Decorators Ltd
Statement of financial position
31st March 2025
2025 2024
£ £ £ £
Fixed assets 64,920 61,038
_______ _______
Current assets 87,618 37,293
Prepayments and accrued income 3,607 3,519
_______ _______
91,225 40,812
Creditors: amounts falling due within one year ( 32,064) ( 14,446)
_______ _______
Net current assets 59,161 26,366
_______ _______
Total assets less current liabilities 124,081 87,404
Provisions for liabilities ( 16,230) ( 14,693)
Accruals and deferred income ( 1,240) ( 1,240)
_______ _______
Net assets 106,611 71,471
_______ _______
Capital and reserves 106,611 71,471
_______ _______
Notes to the financial statements
Abacus High Quality Painters & Decorators Ltd
Year ended 31st March 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 09 June 2025 , and are signed on behalf of the board by:
Mr V Niemczyk
Director
Company registration number: 03907422
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 6, Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.