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REGISTERED NUMBER: 06913286 (England and Wales)
















Abode Services (Essex) Limited

Unaudited Financial Statements

for the Year Ended 31st March 2025






Abode Services (Essex) Limited (Registered number: 06913286)






Contents of the Financial Statements
for the Year Ended 31st March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Abode Services (Essex) Limited

Company Information
for the Year Ended 31st March 2025







Director: Mr J A Nerkowski





Registered office: 4th Floor
100 Fenchurch Street
London
EC3M 5JD





Registered number: 06913286 (England and Wales)





Accountants: Wilson Stevens
Accountants
4th Floor
100 Fenchurch Street
London
EC3M 5JD

Abode Services (Essex) Limited (Registered number: 06913286)

Statement of Financial Position
31st March 2025

2025 2024
Notes £    £    £   
Fixed assets
Tangible assets 4 5,366 9,779

Current assets
Debtors 5 13,780 1,920
Cash at bank 3,048 81,880
16,828 83,800
Creditors
Amounts falling due within one year 6 3,492 9,229
Net current assets 13,336 74,571
Total assets less current liabilities 18,702 84,350

Capital and reserves
Called up share capital 100 100
Capital redemption reserve 50 50
Retained earnings 18,552 84,200
18,702 84,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th July 2025 and were signed by:





Mr J A Nerkowski - Director


Abode Services (Essex) Limited (Registered number: 06913286)

Notes to the Financial Statements
for the Year Ended 31st March 2025

1. Statutory information

Abode Services (Essex) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Revenue recognition
Turnover represents the total value of sales made during the year, excluding Value Added Tax.

Revenue from the rendering of services is measured by reference to the stage of completion of the service transaction at the end of the reporting period provided that the outcome can be reliably estimated. When the outcome cannot be reliably estimated, revenue is recognised only to the extent that expenses recognised are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% reducing balance
Equipment - 20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

Abode Services (Essex) Limited (Registered number: 06913286)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2025

4. Tangible fixed assets
Motor
vehicles Equipment Totals
£    £    £   
Cost
At 1st April 2024 45,226 6,442 51,668
Disposals (20,559 ) (4,503 ) (25,062 )
At 31st March 2025 24,667 1,939 26,606
Depreciation
At 1st April 2024 38,337 3,552 41,889
Charge for year 1,433 267 1,700
Eliminated on disposal (19,402 ) (2,947 ) (22,349 )
At 31st March 2025 20,368 872 21,240
Net book value
At 31st March 2025 4,299 1,067 5,366
At 31st March 2024 6,889 2,890 9,779

5. Debtors: amounts falling due within one year
2025 2024
£    £   
Trade debtors 12,271 250
Other debtors 1,509 1,670
13,780 1,920

6. Creditors: amounts falling due within one year
2025 2024
£    £   
Trade creditors 439 4,425
Taxation and social security 200 1,275
Other creditors 2,853 3,529
3,492 9,229

7. Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025 2024
£    £   
Mr J A Nerkowski
Balance outstanding at start of year - -
Amounts advanced 276 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 276 -