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ABM4 Electrical Limited

Registered Number
07058316
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

ABM4 Electrical Limited
Company Information
for the year from 1 December 2023 to 30 November 2024

Directors

Bailey, Carla
Bailey, Mark

Registered Address

Maple Croft
Lufton
Yeovil
BA22 8SU

Registered Number

07058316 (England and Wales)
ABM4 Electrical Limited
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets426,76735,689
26,76735,689
Current assets
Stocks4,3773,783
Debtors542,94719,866
Cash at bank and on hand2,06818,305
49,39241,954
Creditors amounts falling due within one year6(31,446)(37,525)
Net current assets (liabilities)17,9464,429
Total assets less current liabilities44,71340,118
Provisions for liabilities(3,692)(5,298)
Net assets41,02134,820
Capital and reserves
Called up share capital100100
Profit and loss account40,92134,720
Shareholders' funds41,02134,820
The financial statements were approved and authorised for issue by the Board of Directors on 26 August 2025, and are signed on its behalf by:
Bailey, Mark
Director
Registered Company No. 07058316
ABM4 Electrical Limited
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, was amortised evenly over its estimated useful life of five years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Fixtures and fittings25-
Vehicles25-
Office Equipment-3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Total

£
Cost or valuation
At 01 December 238,000
At 30 November 248,000
Amortisation and impairment
At 01 December 238,000
At 30 November 248,000
Net book value
At 30 November 24-
At 30 November 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2377,674
At 30 November 2477,674
Depreciation and impairment
At 01 December 2341,986
Charge for year8,922
Other adjustments(1)
At 30 November 2450,908
Net book value
At 30 November 2426,767
At 30 November 2335,689
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables41,83618,605
Prepayments and accrued income1,1111,261
Total42,94719,866
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,4535,749
Taxation and social security8,55315,479
Other creditors20,12415,038
Accrued liabilities and deferred income1,3161,259
Total31,44637,525
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.