Company Registration No. 10989293 (England and Wales)
Abacus Logistics (Felixstowe) Ltd
Unaudited accounts
for the year ended 31 March 2025
Abacus Logistics (Felixstowe) Ltd
Unaudited accounts
Contents
Abacus Logistics (Felixstowe) Ltd
Company Information
for the year ended 31 March 2025
Directors
Nathan CARR
Paul John CARR
Peter James CARR
Company Number
10989293 (England and Wales)
Registered Office
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Abacus Logistics (Felixstowe) Ltd
Statement of financial position
as at 31 March 2025
Debtors
1,991,074
1,468,280
Cash at bank and in hand
242,153
271,700
Creditors: amounts falling due within one year
(469,488)
(316,809)
Net current assets
1,763,739
1,423,171
Net assets
1,763,739
1,423,171
Called up share capital
102
102
Profit and loss account
1,763,637
1,423,069
Shareholders' funds
1,763,739
1,423,171
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by
Paul John CARR
Director
Company Registration No. 10989293
Abacus Logistics (Felixstowe) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Abacus Logistics (Felixstowe) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10989293. The registered office is Winton House, Winton Square, Basingstoke, Hampshire, RG21 8EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due within one year
Trade debtors
1,795,412
1,196,438
Amounts due from group undertakings etc.
186,000
246,000
Other debtors
9,662
25,842
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
119,002
103,052
Taxes and social security
182,583
130,373
6
Average number of employees
During the year the average number of employees was 15 (2024: 15).