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Registration number: 13299438

ABM Commercial Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

ABM Commercial Services Limited

Contents

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

ABM Commercial Services Limited

Company Information

Director | Mr A B Mills

Registered office | 3 Goldcrest Drive Billericay CM11 2YS

Accountants | Red Dot Accountants Ltd 15 Olympic Court Whitehills Business Park Blackpool Lancashire FY4 5GU

ABM Commercial Services Limited

(Registration number: 13299438)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 1,747 | 1,093
Current assets | 103,644 | 86,510
Creditors: Amounts falling due within one year | (29,434) | (31,559)
Net current assets | 74,210 | 54,951
| 75,957 | 56,044
Capital and reserves | 75,957 | 56,044

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Goldcrest Drive
Billericay
CM11 2YS

These financial statements were authorised for issue by the director on 10 November 2025.

2 | Staff numbers

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

3 | Related party transactions

Transactions with the director

2025 | At 1 April 2024 £ | Advances to director £ | Repayments by director £ | At 31 March 2025 £
Mr A B Mills
Advance | 35,813 | 79,365 | (35,813) | 79,365

2024 | At 1 April 2023 £ | Advances to director £ | At 31 March 2024 £
Mr A B Mills
Advance | - | 35,813 | 35,813

ABM Commercial Services Limited

(Registration number: 13299438)
Balance Sheet as at 31 March 2025

For the financial 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.

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.

Approved and authorised by the director on 10 November 2025

......................................... Mr A B Mills Director