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Registered number: 13739911
Abbott Building Services Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Graver & Co Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 13739911
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 7,952 10,180
7,952 10,180
CURRENT ASSETS
Stocks 5 8,998 5,065
Debtors 6 758 1,068
Cash at bank and in hand 42,816 37,362
52,572 43,495
Creditors: Amounts Falling Due Within One Year 7 (22,745 ) (14,359 )
NET CURRENT ASSETS (LIABILITIES) 29,827 29,136
TOTAL ASSETS LESS CURRENT LIABILITIES 37,779 39,316
Creditors: Amounts Falling Due After More Than One Year 8 (2,603 ) (17,011 )
NET ASSETS 35,176 22,305
CAPITAL AND RESERVES
Called up share capital 9 10 10
Profit and Loss Account 35,166 22,295
SHAREHOLDERS' FUNDS 35,176 22,305
Page 1
Page 2
For the year ending 30 November 2024 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Gemma Abbott
Director
Mr Daniel Abbott
Director
27th June 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Abbott Building Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13739911 . The registered office is 7 Pimpernel Road, Horsford, NR10 3SQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. All income is derived from activities within the UK.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Computer Equipment Total
£ £ £ £
Cost
As at 1 December 2023 - 16,775 1,033 17,808
Additions 114 - 308 422
As at 30 November 2024 114 16,775 1,341 18,230
...CONTINUED
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Page 4
Depreciation
As at 1 December 2023 - 7,338 290 7,628
Provided during the period 28 2,359 263 2,650
As at 30 November 2024 28 9,697 553 10,278
Net Book Value
As at 30 November 2024 86 7,078 788 7,952
As at 1 December 2023 - 9,437 743 10,180
5. Stocks
2024 2023
£ £
Materials 200 200
Work in progress 8,798 4,865
8,998 5,065
6. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 758 1,068
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,803 2,078
Corporation tax 13,085 6,913
VAT 7,857 5,368
22,745 14,359
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 2,603 17,011
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
10. Directors Advances, Credits and Guarantees
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Page 5
Dividends paid to directors
2024 2023
£ £
Mrs Gemma Abbott 1,000 2,000
Mr Daniel Abbott 34,000 33,000
11. Ultimate Controlling Party
The company's ultimate controlling party are the director's by virtue of their ownership of 100% of the issued share capital in the company.
Page 5