Companies House 2024-11-01 2025-10-31 false 12928840 2025-10-31 12928840 2024-11-01 2025-10-31 12928840 2023-11-01 2024-10-31 12928840 uk-bus:Director1 2024-11-01 2025-10-31 12928840 uk-bus:Director2 2024-11-01 2025-10-31 12928840 2024-11-01 2025-10-31 12928840 uk-bus:Micro-entities 2024-11-01 2025-10-31 12928840 uk-bus:FullAccounts 2024-11-01 2025-10-31 12928840 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12928840 2024-10-31 12928840 uk-core:WithinOneYear 2025-10-31 12928840 uk-core:WithinOneYear 2024-10-31 12928840 uk-core:AfterOneYear 2025-10-31 12928840 1 2024-11-01 2025-10-31 12928840 2 2024-11-01 2025-10-31 12928840 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 12928840

ABSTRACT BUILDING AND MAINTENANCE LTD

Micro-entity Accounts

31 October 2025

## ABSTRACT BUILDING AND MAINTENANCE LTD Registered Number 12928840

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 17,109 | 21,386
Current Assets |  | 62,446 | 69,268
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (27,042) | (29,824)
Net current assets (liabilities) |  | 35,404 | 39,444
Total assets less current liabilities |  | 52,513 | 60,830
Total net assets (liabilities) |  | 52,513 | 60,830
Capital and reserves |  | 52,513 | 60,830

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 5 November 2025

And signed on their behalf by:
L.BEECHER, Director

## ABSTRACT BUILDING AND MAINTENANCE LTD Registered Number 12928840

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1