Company Registration No. 11054488 (England and Wales)
Abz Installations Ltd
Unaudited accounts
for the year ended 30 November 2024
Abz Installations Ltd
Unaudited accounts
Contents
Abz Installations Ltd
Company Information
for the year ended 30 November 2024
Directors
Albert Zielnik
Malgorzata Zielnik
Company Number
11054488 (England and Wales)
Abz Installations Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
27,164
31,016
Cash at bank and in hand
3,509
2,048
Creditors: amounts falling due within one year
(51,823)
(50,813)
Net current liabilities
(48,314)
(47,265)
Net liabilities
(21,150)
(16,249)
Called up share capital
1
1
Profit and loss account
(21,151)
(16,250)
Shareholders' funds
(21,150)
(16,249)
For the year ending 30 November 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 27 August 2025 and were signed on its behalf by
Albert Zielnik
Director
Company Registration No. 11054488
Abz Installations Ltd
Notes to the Accounts
for the year ended 30 November 2024
Abz Installations Ltd is a private company, limited by shares, registered in England and Wales, registration number 11054488.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
10 years
Computer equipment
3 years
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
34,742
3,429
38,171
At 30 November 2024
34,742
3,429
38,171
At 1 December 2023
3,789
3,366
7,155
Charge for the year
3,789
63
3,852
At 30 November 2024
7,578
3,429
11,007
At 30 November 2024
27,164
-
27,164
At 30 November 2023
30,953
63
31,016
Amounts falling due within one year
Abz Installations Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
19,815
24,069
Obligations under finance leases and hire purchase contracts
-
2,944
Taxes and social security
-
2,486
Loans from directors
28,649
7,503
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).