Registered number
11111910
ABS HEATING SERVICES LIMITED
Accounts
31 December 2024

ABS HEATING SERVICES LIMITED
Report and accounts
Contents
Page
Company information | 1
Accountants' report | 2
Profit and loss account | 3
Balance sheet | 4

ABS HEATING SERVICES LIMITED
Company Information
Director
Abokor SAID
Accountants
ASK ACCOUNTANCY SERVICES
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
Registered number
11111910

ABS HEATING SERVICES LIMITED
Accountants' Report
Accountants' report to the director of
ABS HEATING SERVICES LIMITED
You consider that the company is exempt from an audit for the year ended 31 December 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
ASK ACCOUNTANCY SERVICES
Accountants
48 TINTERN ROAD
CARSHALTON
SUTTON
SURREY
SM5 1QQ
20 August 2025

ABS HEATING SERVICES LIMITED
Profit and Loss Account
for the year ended 31 December 2024
|  |  |  |  | 2024 |  | 2023
£ | £
Turnover | 1,281 |  | 109
Cost of raw materials and consumables | - |  | (30)
Gross profit | 1,281 |  | 79
Other charges | (1,250) |  | -
Profit before taxation | 31 |  | 79
Tax | (6) |  | (15)
Profit | 25 |  | 64

ABS HEATING SERVICES LIMITED
Registered number: | 11111910
Balance Sheet
as at 31 December 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 8,263 |  |  | 8,263
Current assets |  |  | 606 |  |  | 576
Creditors: amounts falling due within one year |  |  | (1,683) |  |  | (1,678)
Net current liabilities |  |  |  | (1,077) |  |  | (1,102)
Total assets less current liabilities |  |  |  | 7,186 |  |  | 7,161
Creditors: amounts falling due after more than one year |  |  |  | (2,841) |  |  | (2,841)
Accruals and deferred income |  |  |  | (19,170) |  |  | (19,170)
Net liabilities |  |  |  | (14,825) |  |  | (14,850)
Capital and reserves |  |  |  | (14,825) |  |  | (14,850)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Hopewell Street, Gloucester, United Kingdom, GL1 4HG.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Abokor SAID
Director
Approved by the board on 20 August 2025

ABS HEATING SERVICES LIMITED
Detailed profit and loss account items
for the year ended 31 December 2024
This schedule does not form part of the statutory accounts
|  | 2024 |  | 2023
£ | £
Sales
Sales | 1,281 |  | 109
Cost of raw materials and consumables
Purchases | - |  | 30
Other charges
General administrative expenses:
| Bank charges | 1,250 |  | -
|  | 1,250 |  | -
|  | 1,250 |  | -

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