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Registered number: 07087567






ABC Contractors Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2024
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/12/2024





DIRECTORS
Luke Barlow
Julie Tinmouth


REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07087567



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/12/2024



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		53,714		52,087

CURRENT ASSETS
Debtors	3	21,947		100,521
Cash at bank and in hand		30,005		59,442
		51,952		159,963
CREDITORS: Amounts falling due within one year	4	73,420		119,759
NET CURRENT (LIABILITIES) / ASSETS			(21,468)		40,204
TOTAL ASSETS LESS CURRENT LIABILITIES			32,246		92,291


CREDITORS: Amounts falling due after more than one year	5		26,122		31,449

NET ASSETS			6,124		60,842

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			6,024		60,742
SHAREHOLDERS' FUNDS			6,124		60,842

For the year ending 31/12/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/09/2025 and signed on their behalf by



.............................
Luke Barlow
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/01/2024	51,625	64,493	489	116,607
Additions	700	12,495	666	13,861
Disposals	-	(14,995)	-	(14,995)
At 31/12/2024	52,325	61,993	1,155	115,473
Depreciation
At 01/01/2024	31,909	32,458	153	64,520
Disposals	-	(13,869)	-	(13,869)
For the year	3,036	7,988	84	11,108
At 31/12/2024	34,945	26,577	237	61,759
Net Book Amounts
At 31/12/2024	17,380	35,416	918	53,714
At 31/12/2023	19,716	32,035	336	52,087




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	9,489	99,721
UK corporation tax	2,202	-
PAYE control	5,356	-
Prepayments	4,900	800
	21,947	100,521




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	-	2,202
VAT	1,285	23,807
PAYE control	-	6,090
Directors current account	49,249	50,254
Bank Loan	6,210	6,210
Credit card	1,157	1,155
Trade creditors	14,531	29,066
Pension schemes	13	-
Accruals	975	975
	73,420	119,759




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2024	2023
	£	£
Bank loans (unsecured) >1yr	26,122	31,449
	26,122	31,449




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




6. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	5	5