Company Registration No. 13981667 (England and Wales)
Abacus Container Storage Ltd
Unaudited accounts
for the year ended 31 March 2025
Abacus Container Storage Ltd
Unaudited accounts
Contents
Abacus Container Storage Ltd
Company Information
for the year ended 31 March 2025
Directors
Paul Carr
Peter Carr
Company Number
13981667 (England and Wales)
Registered Office
First Avenue
Abacus House
Southampton
SO15 OLJ
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Abacus Container Storage Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
92,188
104,403
Creditors: amounts falling due within one year
(368,446)
(187,837)
Net current assets
463,510
337,343
Net assets
463,510
337,343
Called up share capital
6
6
Profit and loss account
463,504
337,337
Shareholders' funds
463,510
337,343
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 18 August 2025 and were signed on its behalf by
Paul Carr
Director
Company Registration No. 13981667
Abacus Container Storage Ltd
Notes to the Accounts
for the year ended 31 March 2025
Abacus Container Storage Ltd is a private company, limited by shares, registered in England and Wales, registration number 13981667. The registered office is First Avenue, Abacus House, Southampton, SO15 OLJ, 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.
Amounts falling due within one year
Trade debtors
734,768
388,690
Other debtors
5,000
32,087
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
80,001
-
Trade creditors
240,205
159,131
Taxes and social security
21,784
11,078
Allotted, called up and fully paid:
6 Ordinary shares of £1 each
6
6
7
Average number of employees
During the year the average number of employees was 11 (2024: 11).