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Company Registration No. 13788659 (England and Wales)
The AB Construction Group Ltd Unaudited accounts for the year ended 31 December 2024
The AB Construction Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The AB Construction Group Ltd Company Information for the year ended 31 December 2024
Directors
Mr K Maj Mr A Bowell
Company Number
13788659 (England and Wales)
Registered Office
Unit 5, Cedars Court Porters Wood St Albans Hertfordshire AL3 6PA United Kingdom
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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The AB Construction Group Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,543 
18,058 
Current assets
Debtors
5
41,234 
22,979 
Cash at bank and in hand
12,945 
3,207 
54,179 
26,186 
Creditors: amounts falling due within one year
6
(21,763)
(13,489)
Net current assets
32,416 
12,697 
Net assets
45,959 
30,755 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
45,958 
30,754 
Shareholders' funds
45,959 
30,755 
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 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 24 September 2025 and were signed on its behalf by
Mr A Bowell Director Company Registration No. 13788659
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The AB Construction Group Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
The AB Construction Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13788659. The registered office is Unit 5, Cedars Court, Porters Wood, St Albans, Hertfordshire, AL3 6PA, United Kingdom.
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
25% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
5,000 
25,750 
30,750 
At 31 December 2024
5,000 
25,750 
30,750 
Depreciation
At 1 January 2024
2,188 
10,504 
12,692 
Charge for the year
703 
3,812 
4,515 
At 31 December 2024
2,891 
14,316 
17,207 
Net book value
At 31 December 2024
2,109 
11,434 
13,543 
At 31 December 2023
2,812 
15,246 
18,058 
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The AB Construction Group Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,096 
429 
Trade debtors
10,150 
6,150 
Other debtors
28,988 
16,400 
41,234 
22,979 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
3,070 
- 
Taxes and social security
17,097 
9,141 
Loans from directors
96 
3,348 
Accruals
1,500 
1,000 
21,763 
13,489 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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