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Company Registration No. 03511877 (England and Wales)
Abc Solutions (UK) Limited Unaudited accounts for the year ended 31 March 2025
Abc Solutions (UK) Limited Unaudited accounts Contents
Page
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Abc Solutions (UK) Limited Company Information for the year ended 31 March 2025
Directors
Simon Beacham Simon Beacham
Company Number
03511877 (England and Wales)
Registered Office
16c Aston Cantlow Road Wilmcote Stratford-upon-Avon Warwickshire CV37 9XX England
Accountants
Mosaic Accounting Limited Frensham Blakes Hill, North Littleton, Evesham Warwickshire WR11 8QN
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Abc Solutions (UK) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
457 
608 
Current assets
Debtors
37,673 
58,688 
Cash at bank and in hand
28,563 
37,117 
66,236 
95,805 
Creditors: amounts falling due within one year
(29,319)
(72,414)
Net current assets
36,917 
23,391 
Net assets
37,374 
23,999 
Capital and reserves
Called up share capital
300 
300 
Capital redemption reserve
(20,000)
(20,000)
Profit and loss account
57,074 
43,699 
Shareholders' funds
37,374 
23,999 
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 May 2025 and were signed on its behalf by
Simon Beacham Director Company Registration No. 03511877
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Abc Solutions (UK) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Abc Solutions (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 03511877. The registered office is 16c Aston Cantlow Road, Wilmcote, Stratford-upon-Avon, Warwickshire, CV37 9XX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,420 
1,023 
3,443 
At 31 March 2025
2,420 
1,023 
3,443 
Depreciation
At 1 April 2024
2,387 
448 
2,835 
Charge for the year
8 
143 
151 
At 31 March 2025
2,395 
591 
2,986 
Net book value
At 31 March 2025
25 
432 
457 
At 31 March 2024
33 
575 
608 
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Abc Solutions (UK) Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
37,673 
58,688 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
23,216 
62,803 
Taxes and social security
4,872 
3,818 
Loans from directors
431 
4,893 
Accruals
800 
900 
29,319 
72,414 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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