ABG FIBRE SERVICES LTD.

Company Registration Number:
10938263 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ABG FIBRE SERVICES LTD.

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

ABG FIBRE SERVICES LTD.

Balance sheet

As at 30 September 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 89,077 155,765
Total fixed assets: 89,077 155,765
Current assets
Debtors:   461,362 707,107
Cash at bank and in hand: 72,846 45,746
Total current assets: 534,208 752,853
Creditors: amounts falling due within one year:   (512,869) (543,561)
Net current assets (liabilities): 21,339 209,292
Total assets less current liabilities: 110,416 365,057
Creditors: amounts falling due after more than one year:   (37,971) (78,678)
Total net assets (liabilities): 72,445 286,379
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 72,345 286,279
Shareholders funds: 72,445 286,379

The notes form part of these financial statements

ABG FIBRE SERVICES LTD.

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 June 2025
and signed on behalf of the board by:

Name: A Gleeson
Status: Director

The notes form part of these financial statements

ABG FIBRE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABG FIBRE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 12 12

ABG FIBRE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 286,876
Additions 5,933
Disposals (99,421)
At 30 September 2024 193,388
Depreciation
At 01 October 2023 131,111
Charge for year 33,894
On disposals (60,694)
At 30 September 2024 104,311
Net book value
At 30 September 2024 89,077
At 30 September 2023 155,765

ABG FIBRE SERVICES LTD.

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Loans to directors

During the year, dividends of £458,000, were paid to shareholders.