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Registration number: 10262291

Abbot Electrical Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Abbot Electrical Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abbot Electrical Services Limited

Company Information
 

Director

Mr PA Levitt

Registered office

8 Barn Owl Close
Torquay
Devon
United Kingdom
TQ2 7TN

Accountants


The Hay Group
Chartered Certified AccountantsBerkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Abbot Electrical Services Limited

(Registration number: 10262291)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,601

6,951

Current assets

1,300

300

Creditors: Amounts falling due within one year

(9,290)

(6,928)

Net current liabilities

(7,990)

(6,628)

 

611

323

Capital and reserves

611

323

1

General information

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

The address of its registered office is:
8 Barn Owl Close
Torquay
Devon
TQ2 7TN
United Kingdom

These financial statements were authorised for issue by the director on 1 December 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
£

At 31 March 2025
£

Mr PA Levitt

Transactions with director

(3,348)

(1,525)

(4,873)

2024

At 1 April 2023
£

Advances to director
£

At 31 March 2024
£

Mr PA Levitt

Transactions with director

(97)

(3,251)

(3,348)

 

Abbot Electrical Services Limited

(Registration number: 10262291)
Balance Sheet as at 31 March 2025 (continued)

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 1 December 2025
 

.........................................
Mr PA Levitt
Director