ABLE FACILITY SOLUTIONS LIMITED

Company Registration Number:
09316992 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

ABLE FACILITY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

ABLE FACILITY SOLUTIONS LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The director presents his report and accounts for the year ended 30 November 2024. Directors Jonathan Dean Gannon held office during the whole of the period. Statement of directors' responsibilities The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: - select suitable accounting policies and then apply them consistently; - make judgements and estimates that are reasonable and prudent; - prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

Jonathan Gannon

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 December 2025

And signed on behalf of the board by:
Name: Jonathan Gannon
Status: Director

ABLE FACILITY SOLUTIONS LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 37,784 38,105
Total fixed assets: 37,784 38,105
Current assets
Stocks: 4 15,400 15,400
Debtors: 5 207,312 119,265
Cash at bank and in hand: 30,247 16,326
Total current assets: 252,959 150,991
Creditors: amounts falling due within one year: 6 ( 136,650 ) ( 77,222 )
Net current assets (liabilities): 116,309 73,769
Total assets less current liabilities: 154,093 111,874
Creditors: amounts falling due after more than one year: 7 ( 17,816 )
Total net assets (liabilities): 136,277 111,874
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 136,177 111,774
Total Shareholders' funds: 136,277 111,874

The notes form part of these financial statements

ABLE FACILITY SOLUTIONS LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 December 2025
and signed on behalf of the board by:

Name: Jonathan Gannon
Status: Director

The notes form part of these financial statements

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Tangible fixed assets and depreciation Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Plant & machinery 25% Reducing Balance Motor vehicles 25% Reducing Balance Fixtures & fittings 25% Reducing Balance

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 4 4

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 20,000 165 90,068 110,233
Additions 4,418 4,418
Disposals
Revaluations
Transfers
At 30 November 2024 20,000 165 94,486 114,651
Depreciation
At 1 December 2023 18,504 143 53,481 72,128
Charge for year 374 6 4,359 4,739
On disposals
Other adjustments
At 30 November 2024 18,878 149 57,840 76,867
Net book value
At 30 November 2024 1,122 16 36,646 37,784
At 30 November 2023 1,496 22 36,587 38,105

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 15,400 15,400
Total 15,400 15,400

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 207,312 119,265
Total 207,312 119,265

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 8,500 8,500
Taxation and social security 86,944 68,722
Other creditors 41,206
Total 136,650 77,222

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due after more than one year note

2024
£
Bank loans and overdrafts 17,816
Total 17,816

ABLE FACILITY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

8. Loans to directors

Name of director receiving advance or credit: Jonathan Gannon
Description of the transaction:
Expenses via personal money
£
Balance at 30 November 2023
Advances or credits made: 41,206
Advances or credits repaid:
Balance at 30 November 2024 41,206