Company Registration No. 08612059 (England and Wales)
ABD SERVICES (ENGLAND) LTD
Unaudited accounts
for the year ended 31 October 2024
ABD SERVICES (ENGLAND) LTD
Unaudited accounts
Contents
ABD SERVICES (ENGLAND) LTD
Company Information
for the year ended 31 October 2024
Director
Adrian Brian Davidson
Company Number
08612059 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B
REGUS, GROUND FLOOR, SUITE F,
BREAKSPEAR WAY, HEMEL HEMPSTEAD
HERTFORDSHIRE
HP2 4TZ
ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED
C/o Quantum Uk Business Solutions Ltd
The Imex Building
575-599 Maxted Road
Hemel Hempstead
Hertfordshire
HP2 7DX
ABD SERVICES (ENGLAND) LTD
Statement of financial position
as at 31 October 2024
Tangible assets
10,434
18,488
Cash at bank and in hand
681
9
Creditors: amounts falling due within one year
(130,150)
(120,511)
Net current assets
14,897
104,545
Total assets less current liabilities
25,331
123,033
Provisions for liabilities
Deferred tax
(1,982)
(3,601)
Called up share capital
100
100
Profit and loss account
23,249
119,332
Shareholders' funds
23,349
119,432
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 23 July 2025 and were signed on its behalf by
Adrian Brian Davidson
Director
Company Registration No. 08612059
ABD SERVICES (ENGLAND) LTD
Notes to the Accounts
for the year ended 31 October 2024
ABD SERVICES (ENGLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 08612059. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
ABD SERVICES (ENGLAND) LTD
Notes to the Accounts
for the year ended 31 October 2024
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
200,402
32,840
30,792
264,034
At 31 October 2024
200,402
32,840
37,781
271,023
At 1 November 2023
192,100
28,560
24,886
245,546
Charge for the year
8,302
4,280
2,461
15,043
At 31 October 2024
200,402
32,840
27,347
260,589
At 31 October 2024
-
-
10,434
10,434
At 31 October 2023
8,302
4,280
5,906
18,488
Amounts falling due within one year
Trade debtors
44,201
125,047
Accrued income and prepayments
165
-
Other debtors
100,000
100,000
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
22,500
32,507
Trade creditors
16,834
35,407
Taxes and social security
2,935
3,232
Other creditors
4,517
5,326
Loans from directors
70,121
17,453
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).