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ABACUS TECHNICAL SERVICES LIMITED

Registered Number
13184326
(England and Wales)

Unaudited Financial Statements for the Year ended
28 February 2025

ABACUS TECHNICAL SERVICES LIMITED
Company Information
for the year from 1 March 2024 to 28 February 2025

Directors | FAGAN, Terence William
| LOCKYER, Angela

Company Secretary | LOCKYER, Angela

Registered Address | Jury Farm
| Ripley Lane
| West Horsley
| KT24 6JT

Registered Number | 13184326 (England and Wales)

ABACUS TECHNICAL SERVICES LIMITED
Balance Sheet as at
28 February 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 3,420 |  |  |  | 4,275
|  |  |  | 3,420 |  |  |  | 4,275
Current assets |  |  |  |  |  |  |  |
Debtors |  | 51,111 |  |  |  | 89,568 |  |
Cash at bank and on hand |  | 80,023 |  |  |  | 84,587 |  |
|  | 131,134 |  |  |  | 174,155 |  |
Creditors amounts falling due within one year |  | (133,349) |  |  |  | (160,721) |  |
Net current assets (liabilities) |  |  |  | (2,215) |  |  |  | 13,434
Total assets less current liabilities |  |  |  | 1,205 |  |  |  | 17,709
Creditors amounts falling due after one year |  |  |  | (1,128) |  |  |  | (17,639)
Net assets |  |  |  | 77 |  |  |  | 70
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (23) |  |  |  | (30)
Shareholders' funds |  |  |  | 77 |  |  |  | 70

- The company was entitled to exemption from audit for this reporting period 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.
- 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 2 October 2025, and are signed on its behalf by:
LOCKYER, Angela Director Registered Company No. 13184326

ABACUS TECHNICAL SERVICES LIMITED
Notes to the Financial Statements
for the year ended 28 February 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 3 |  | 3

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 March 24 | 5,985
| At 28 February 25 | 5,985
| Depreciation and impairment
| At 01 March 24 | 1,710
| Charge for year | 855
| At 28 February 25 | 2,565
| Net book value
| At 28 February 25 | 3,420
| At 29 February 24 | 4,275