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Company Registration No. 08801569 (England and Wales)
Absolute Building Control Limited Unaudited accounts for the year ended 31 December 2024
Absolute Building Control Limited Unaudited accounts Contents
Page
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Absolute Building Control Limited Company Information for the year ended 31 December 2024
Directors
Julian David McCarthy James David McCarthy
Company Number
08801569 (England and Wales)
Registered Office
98 NORTHWOOD ROAD HAREFIELD UXBRIDGE MIDDLESEX UB9 6PS
Accountants
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS
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Absolute Building Control Limited Accountants' report
Accountants' report to the board of directors of Absolute Building Control Limited (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 December 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Scribes Accountancy Limited 98 Northwood Rd Harefield Middlesex UB9 6PS 5 August 2025
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Absolute Building Control Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,471 
35,639 
Current assets
Debtors
188,724 
107,711 
Cash at bank and in hand
982 
69,292 
189,706 
177,003 
Creditors: amounts falling due within one year
(80,126)
(73,327)
Net current assets
109,580 
103,676 
Total assets less current liabilities
146,051 
139,315 
Provisions for liabilities
Deferred tax
(9,902)
(6,711)
Net assets
136,149 
132,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
136,049 
132,504 
Shareholders' funds
136,149 
132,604 
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
James David McCarthy Director Company Registration No. 08801569
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Absolute Building Control Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Absolute Building Control Limited is a private company, limited by shares, registered in England and Wales, registration number 08801569. The registered office is 98 NORTHWOOD ROAD, HAREFIELD, UXBRIDGE, MIDDLESEX, UB9 6PS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 January 2024
51,867 
Additions
9,950 
At 31 December 2024
61,817 
Depreciation
At 1 January 2024
16,228 
Charge for the year
9,118 
At 31 December 2024
25,346 
Net book value
At 31 December 2024
36,471 
At 31 December 2023
35,639 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
124,720 
38,707 
Other debtors
64,004 
69,004 
188,724 
107,711 
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Absolute Building Control Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(12,566)
3,509 
Trade creditors
15,127 
26,382 
Taxes and social security
(7,775)
1,137 
Loans from directors
59,930 
42,299 
Accruals
25,410 
- 
80,126 
73,327 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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