ABCD BUILDING SERVICE LTD

Company Registration Number:
09201415 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ABCD BUILDING SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

ABCD BUILDING SERVICE LTD

Company Information

for the Period Ended 30 September 2024




Director: Krzysztof Proch
Secretary: Monika Wroblewska
Registered office: 33
Southend Road
Stanford-Le-Hope
England
SS17 0PQ
Company Registration Number: 09201415 (England and Wales)

ABCD BUILDING SERVICE LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,658 5,317
Total fixed assets: 2,658 5,317
Current assets
Cash at bank and in hand: 9,679 1,305
Total current assets: 9,679 1,305
Creditors: amounts falling due within one year: 6 ( 22,555 ) ( 11,300 )
Net current assets (liabilities): ( 12,876 ) ( 9,995 )
Total assets less current liabilities: ( 10,218 ) ( 4,678 )
Creditors: amounts falling due after more than one year: 7 ( 15,160 ) ( 20,401 )
Total net assets (liabilities): ( 25,378 ) ( 25,079 )

The notes form part of these financial statements

ABCD BUILDING SERVICE LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 25,478 ) ( 25,179 )
Shareholders funds: ( 25,378 ) ( 25,079 )

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.

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

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: Krzysztof Proch
Status: Director

The notes form part of these financial statements

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Dividends


2024
£

2023
£
Dividends paid 0 0

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 5,317 5,317
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 5,317 5,317
Depreciation
At 01 October 2023 - -
Charge for year 2,659 2,659
On disposals - -
Other adjustments - -
At 30 September 2024 2,659 2,659
Net book value
At 30 September 2024 2,658 2,658
At 30 September 2023 5,317 5,317

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 5,241 5,200
Other creditors 17,314 6,100
Total 22,555 11,300

ABCD BUILDING SERVICE LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 15,160 20,401
Total 15,160 20,401