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Registration number: 04678930

Abacus Bookkeeping (UK) Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Abacus Bookkeeping (UK) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abacus Bookkeeping (UK) Limited

Company Information

Director

Mr Vincent Mulhern

Company secretary

Ms Sharon Crisp-Mulhern

Registered office

Hope Cottage
Ashford Road Bethersden
Ashford
Kent
TN26 3AP

Accountants

Alison & Gary Robinson 22A Bank Street
Ashford
Kent
TN23 1BE

 

Abacus Bookkeeping (UK) Limited

(Registration number: 04678930)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Fixed assets

469

-

Current assets

6,424

6,552

Creditors: Amounts falling due within one year

(6,200)

(4,344)

Net current assets

224

2,208

Total assets less current liabilities

693

2,208

Accruals and deferred income

(594)

(582)

 

99

1,626

Capital and reserves

99

1,626

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hope Cottage
Ashford Road Bethersden
Ashford
Kent
TN26 3AP

These financial statements were authorised for issue by the director on 24 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 March 2024
£

Advances to director
£

At 28 February 2025
£

Mr Vincent Mulhern

Loan to Company

3,804

1,303

5,107

 

Abacus Bookkeeping (UK) Limited

(Registration number: 04678930)
Balance Sheet as at 28 February 2025

2024

At 1 March 2023
£

Advances to director
£

At 29 February 2024
£

Mr Vincent Mulhern

Loan to Company

3,409

395

3,804

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 July 2025
 

.........................................
Mr Vincent Mulhern
Director