Registered number
11786028
ABC CONSTRUCTION AND MATERIALS LIMITED
Filleted Accounts
31 January 2025
ABC CONSTRUCTION AND MATERIALS LIMITED
Registered number: 11786028
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 30 428
Cash at bank and in hand 66,839 22,084
66,869 22,512
Creditors: amounts falling due within one year 4 (208,618) (126,500)
Net current liabilities (141,749) (103,988)
Net liabilities (141,749) (103,988)
Capital and reserves
Called up share capital 100 100
Profit and loss account (141,849) (104,088)
Shareholder's funds (141,749) (103,988)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
B CHENG
Director
Approved by the board on 16 June 2025
ABC CONSTRUCTION AND MATERIALS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 1
3 Debtors 2025 2024
£ £
Other debtors 30 428
4 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 2,471 410
Director's loan account - Mr Bun Cheng 206,147 126,090
208,618 126,500
5 Other information
ABC CONSTRUCTION AND MATERIALS LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
449 Chester Road
Manchester
M16 9HA
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