ABT CAR CLINIC LTD

Company Registration Number:
13675709 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

ABT CAR CLINIC LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ABT CAR CLINIC LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 4
Woodwards
Crawley
England
RH11 9PL
Company Registration Number: 13675709 (England and Wales)

ABT CAR CLINIC LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 123,440 169,308
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 24,450 ) ( 33,800 )
Staff Costs ( 97,845 ) ( 135,000 )
Tax on Profit ( 286 ) ( 127 )
Profit or (Loss) for Period 859 381

ABT CAR CLINIC LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 21,450 15,500
Current assets: 24,500 23,000
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 24,500 23,000
Total assets less current liabilities: 45,950 38,500
Total net assets (liabilities): 45,950 38,500
Capital and reserves: 45,950 38,500

ABT CAR CLINIC LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2025
And Signed On Behalf Of The Board By:

Name: DINCA ALEXANDRU
Status: Director

The notes form part of these financial statements

ABT CAR CLINIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

ABT CAR CLINIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No