Abacus Vehicle Services Limited

Registered number: 11739510

	2025	2024
	£	£
Fixed assets	150,864	99,288

Current assets	110,190	38,455
Prepayments and accrued income	11,371	-
Creditors: Amounts Falling Due Within One Year	(92,612 )	(65,652 )

NET CURRENT ASSETS (LIABILITIES)	28,949	(27,197 )

TOTAL ASSETS LESS CURRENT LIABILITIES	179,813	72,091

Creditors: Amounts Falling Due After More Than One Year	(62,222 )	(24,058 )
Accruals and deferred income	(615 )	(880 )

NET ASSETS	116,976	47,153

CAPITAL AND RESERVES	116,976	47,153

Notes

1. General Information

Abacus Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739510 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Carter

Director

5 October 2025