ABC Repairs Limited

	Page
Balance Sheet	2

Director	Mr Luke Hall

Secretary	Mrs Joanna Hall

Company Number	12587069

Registered Office	1 Mossfield
	Cobham
	Surrey
	KT11 1DF

Accountants	Argo Business Compliance
	Chartered Accountants
	The Old Station Master's House
	Station Road, Stoke D'Abernon
	Cobham
	Surrey
	KT11 3BW

Bankers	Starling Bank
	5th Floor, London Fruit and Wool Exchange
	1 Duval Square
	London
	E1 6PW

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ABC Repairs Limited

Balance Sheet

As At 31 July 2025

Balance Sheet

Registered number: 12587069

	2025	2024
	£	£
Fixed assets	21,628	28,998

Current assets	25,500	22,292
Creditors: Amounts Falling Due Within One Year	(31,928 )	(34,123 )

NET CURRENT LIABILITIES	(6,428 )	(11,831 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,200	17,167

Creditors: Amounts Falling Due After More Than One Year	(12,927 )	(16,094 )
Accruals and deferred income	(250 )	(1,000 )

NET ASSETS	2,023	73

CAPITAL AND RESERVES	2,023	73

Notes

1. General Information

ABC Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12587069 . The registered office is 1 Mossfield, Cobham, Surrey, KT11 1DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 3)

3. Amounts due from director

Other debtors includes an amount of £11,535 due from the company's director (2024: £6,912).

For the 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.

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 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 Luke Hall

Director

30/10/2025

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