A N BUILDING SERVICES LIMITED

Company Registration Number:
07948573 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

A N BUILDING SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

A N BUILDING SERVICES LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 16,587 18,058
Total fixed assets: 16,587 18,058
Current assets
Stocks: 7,808 23,260
Debtors:   17,876 19,492
Cash at bank and in hand: 9,585 31,750
Investments:   0 0
Total current assets: 35,269 74,502
Creditors: amounts falling due within one year:   (38,608) (58,201)
Net current assets (liabilities): (3,339) 16,301
Total assets less current liabilities: 13,248 34,359
Creditors: amounts falling due after more than one year:   (13,004) (23,135)
Total net assets (liabilities): 244 11,224
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 242 11,222
Shareholders funds: 244 11,224

The notes form part of these financial statements

A N BUILDING SERVICES LIMITED

Balance sheet statements

For the year ending 28 February 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 October 2025
and signed on behalf of the board by:

Name: Norbert Oleksy
Status: Director

The notes form part of these financial statements

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 42,324
Additions 2,171
At 28 February 2025 44,495
Depreciation
At 01 March 2024 24,266
Charge for year 3,642
At 28 February 2025 27,908
Net book value
At 28 February 2025 16,587
At 29 February 2024 18,058

A N BUILDING SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Related party transactions

The company is controlled by Mr Norbert Oleksy, the company's Managing Director. It is confirmed that director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.