AB&C SOLUTIONS LTD

Company Registration Number:
06398395 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

AB&C SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

AB&C SOLUTIONS LTD

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 2,332 6,538
Total fixed assets: 2,332 6,538
Current assets
Debtors:   203,825 231,972
Cash at bank and in hand: 97,516 171,807
Total current assets: 301,341 403,779
Creditors: amounts falling due within one year:   (88,615) (286,573)
Net current assets (liabilities): 212,726 117,206
Total assets less current liabilities: 215,058 123,744
Total net assets (liabilities): 215,058 123,744
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 215,057 123,743
Shareholders funds: 215,058 123,744

The notes form part of these financial statements

AB&C SOLUTIONS LTD

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 01 December 2025
and signed on behalf of the board by:

Name: G TUNSTALL
Status: Director

The notes form part of these financial statements

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 14 20

AB&C SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 71,611
At 31 October 2025 71,611
Depreciation
At 01 November 2024 65,073
Charge for year 4,206
At 31 October 2025 69,279
Net book value
At 31 October 2025 2,332
At 31 October 2024 6,538