ABM ELECTRICAL CONTRACTING LIMITED

Company Registration Number:
04406031 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABM ELECTRICAL CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

ABM ELECTRICAL CONTRACTING LIMITED

Balance sheet

As at 31 March 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 584,365 0
Tangible assets: 4 132,779 132,833
Total fixed assets: 717,144 132,833
Current assets
Stocks: 9,000 8,000
Debtors:   290,293 80,394
Cash at bank and in hand: 2,077,906 2,027,026
Total current assets: 2,377,199 2,115,420
Creditors: amounts falling due within one year:   (314,351) (178,823)
Net current assets (liabilities): 2,062,848 1,936,597
Total assets less current liabilities: 2,779,992 2,069,430
Total net assets (liabilities): 2,779,992 2,069,430
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,779,892 2,069,330
Shareholders funds: 2,779,992 2,069,430

The notes form part of these financial statements

ABM ELECTRICAL CONTRACTING LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 16 June 2025
and signed on behalf of the board by:

Name: Mrs Sarah Williams
Status: Director

The notes form part of these financial statements

ABM ELECTRICAL CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

ABM ELECTRICAL CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

ABM ELECTRICAL CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 0
Additions 584,365
At 31 March 2025 584,365
Net book value
At 31 March 2025 584,365
At 31 March 2024 0

ABM ELECTRICAL CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 420,286
Additions 44,204
At 31 March 2025 464,490
Depreciation
At 01 April 2024 287,453
Charge for year 44,258
At 31 March 2025 331,711
Net book value
At 31 March 2025 132,779
At 31 March 2024 132,833