A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Company Registration Number:
01686812 (England and Wales)

Unaudited abridged accounts for the year ended 04 April 2025

Period of accounts

Start date: 05 April 2024

End date: 04 April 2025

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Contents of the Financial Statements

for the Period Ended 04 April 2025

Balance sheet
Notes

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Balance sheet

As at 04 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 543,030 543,030
Total fixed assets: 543,030 543,030
Current assets
Debtors:   1,013,153 966,594
Cash at bank and in hand: 60,528 121,729
Total current assets: 1,073,681 1,088,323
Creditors: amounts falling due within one year:   (136,657) (217,453)
Net current assets (liabilities): 937,024 870,870
Total assets less current liabilities: 1,480,054 1,413,900
Creditors: amounts falling due after more than one year:   (170,079) (177,540)
Total net assets (liabilities): 1,309,975 1,236,360
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,308,975 1,235,360
Shareholders funds: 1,309,975 1,236,360

The notes form part of these financial statements

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Balance sheet statements

For the year ending 4 April 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 14 October 2025
and signed on behalf of the board by:

Name: G S BHELLA
Status: Director

The notes form part of these financial statements

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 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

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

A. B. CONSTRUCTION (WEST MIDLANDS) LIMITED

Notes to the Financial Statements

for the Period Ended 04 April 2025

3. Tangible Assets

Total
Cost £
At 05 April 2024 547,847
At 04 April 2025 547,847
Depreciation
At 05 April 2024 4,817
At 04 April 2025 4,817
Net book value
At 04 April 2025 543,030
At 04 April 2024 543,030