A&B Process Consultants Ltd 09720811 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 09720811 2024-08-01 2025-07-31 09720811 2025-07-31 09720811 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 09720811 bus:Micro-entities 2024-08-01 2025-07-31 09720811 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09720811 bus:FilletedAccounts 2024-08-01 2025-07-31 09720811 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 09720811 bus:RegisteredOffice 2024-08-01 2025-07-31 09720811 bus:Director1 2024-08-01 2025-07-31 09720811 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09720811 countries:EnglandWales 2024-08-01 2025-07-31 09720811 2023-08-01 2024-07-31 09720811 2024-07-31 09720811 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 09720811

A&B Process Consultants Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

A&B Process Consultants Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

A&B Process Consultants Ltd

Company Information

Director | BJ Andrew

Registered office | 3 West Acridge Barton upon Humber North Lincolnshire DN18 5AJ

A&B Process Consultants Ltd

(Registration number: 09720811)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Current assets | 86,844 | 115,973
Creditors: Amounts falling due within one year | (7,620) | (9,669)
Total assets less current liabilities | 79,224 | 106,304
Accruals and deferred income | (3,066) | (2,922)
| 76,158 | 103,382
Capital and reserves | 76,158 | 103,382

1 | General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09720811.

The address of its registered office is:
3 West Acridge
Barton upon Humber
North Lincolnshire
DN18 5AJ

These financial statements were authorised for issue by the director on 30 September 2025.

2 | Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2024 - 1).

For the financial year ending 31 July 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

A&B Process Consultants Ltd

(Registration number: 09720811)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 30 September 2025

BJ Andrew Director |  |