Registered number
15825569
ABB Services Ltd
Filleted Accounts
31 July 2025
ABB Services Ltd
Registered number: 15825569
Balance Sheet
as at 31 July 2025
Notes 2025
£
Fixed assets
Tangible assets 3 265,000
Creditors: amounts falling due within one year 4 (1,000)
Net current liabilities (1,000)
Total assets less current liabilities 264,000
Creditors: amounts falling due after more than one year 5 (267,500)
Net liabilities (3,500)
Capital and reserves
Called up share capital 1
Profit and loss account (3,501)
Shareholders' funds (3,500)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
M J Baggott
Director
Approved by the board on 31 August 2025
ABB Services Ltd
Notes to the Accounts
for the period from 8 July 2024 to 31 July 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).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings nil
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 2
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 265,000
At 31 July 2025 265,000
Depreciation
At 31 July 2025 -
Net book value
At 31 July 2025 265,000
4 Creditors: amounts falling due within one year 2025
£
Other creditors 1,000
5 Creditors: amounts falling due after one year 2025
£
Bank loans 157,500
Intercompany loan 110,000
267,500
6 Controlling party
The company is controlled by the directors.
7 Other information
ABB Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Brody’s trust
School Road
Joys Green
Lydbrook
Glos
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