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Company Registration No. 08288337 (England and Wales)
Ab Health, Safety And Environmental Solutions Limited Unaudited accounts for the year ended 31 December 2024
Ab Health, Safety And Environmental Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ab Health, Safety And Environmental Solutions Limited Company Information for the year ended 31 December 2024
Director
David Lawrence Adrian Brain
Company Number
08288337 (England and Wales)
Registered Office
29 Somerset Road Langland Swansea West Glamorgan SA3 4PG Wales
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Ab Health, Safety And Environmental Solutions Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,545 
13,995 
Current assets
Debtors
5
129,943 
146,925 
Cash at bank and in hand
30,855 
34,525 
160,798 
181,450 
Creditors: amounts falling due within one year
6
(24,269)
(23,259)
Net current assets
136,529 
158,191 
Total assets less current liabilities
155,074 
172,186 
Creditors: amounts falling due after more than one year
7
(1,456)
(4,676)
Provisions for liabilities
Other provisions
- 
(2,659)
Net assets
153,618 
164,851 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
153,518 
164,751 
Shareholders' funds
153,618 
164,851 
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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
David Lawrence Adrian Brain Director Company Registration No. 08288337
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Ab Health, Safety And Environmental Solutions Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ab Health, Safety And Environmental Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08288337. The registered office is 29 Somerset Road, Langland, Swansea, West Glamorgan, SA3 4PG, Wales.
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:
Plant & machinery
Straight line method - 4 years
Motor vehicles
Straight line method - 4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,441 
19,060 
24,501 
Additions
12,096 
- 
12,096 
At 31 December 2024
17,537 
19,060 
36,597 
Depreciation
At 1 January 2024
4,550 
5,956 
10,506 
Charge for the year
2,781 
4,765 
7,546 
At 31 December 2024
7,331 
10,721 
18,052 
Net book value
At 31 December 2024
10,206 
8,339 
18,545 
At 31 December 2023
891 
13,104 
13,995 
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Ab Health, Safety And Environmental Solutions Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,943 
32,925 
Other debtors
114,000 
114,000 
129,943 
146,925 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,565 
4,565 
VAT
5,324 
- 
Trade creditors
- 
1,147 
Taxes and social security
11,649 
14,816 
Other creditors
2,018 
2,018 
Loans from directors
713 
713 
24,269 
23,259 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,456 
4,676 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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