1 April 2024 false No description of principal activity Taxfiler 2024.6 04174831 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04174831 2024-03-31 04174831 2024-04-01 2025-03-31 04174831 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 04174831 business:FilletedAccounts 2024-04-01 2025-03-31 04174831 2025-03-31 04174831 business:Director1 2024-04-01 2025-03-31 04174831 business:Director2 2024-04-01 2025-03-31 04174831 business:CompanySecretary1 2024-04-01 2025-03-31 04174831 business:RegisteredOffice 2024-04-01 2025-03-31 04174831 2024-03-31 04174831 core:WithinOneYear 2025-03-31 04174831 core:WithinOneYear 2024-03-31 04174831 core:AfterOneYear 2025-03-31 04174831 core:AfterOneYear 2024-03-31 04174831 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04174831 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 04174831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04174831 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 04174831 core:PreviouslyStatedAmount 2025-03-31 04174831 core:PreviouslyStatedAmount 2024-03-31 04174831 business:SmallEntities 2024-04-01 2025-03-31 04174831 countries:EnglandWales 2024-04-01 2025-03-31 04174831 core:PlantMachinery 2024-03-31 04174831 core:ComputerEquipment 2024-03-31 04174831 core:PlantMachinery 2024-04-01 2025-03-31 04174831 core:ComputerEquipment 2024-04-01 2025-03-31 04174831 core:PlantMachinery 2025-03-31 04174831 core:ComputerEquipment 2025-03-31 04174831 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04174831 (England and Wales)
Ablemaster Building Services Limited Unaudited accounts for the year ended 31 March 2025
Ablemaster Building Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ablemaster Building Services Limited Company Information for the year ended 31 March 2025
Directors
IAN JUCKES THOMAS JUCKES
Secretary
ELEANOR JUCKES
Company Number
04174831 (England and Wales)
Registered Office
6 Alfred Street Wigan Lancashire WN1 2HL UK
Accountants
LKD Accountancy Services 37 Tewantin Road Cooroy Queensland 4563
- 3 -
Ablemaster Building Services Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,062
13,760
Current assets
Debtors
5
11,361
11,926
Cash at bank and in hand
41,823
49,891
53,184
61,817
Creditors: amounts falling due within one year
6
(16,148)
(17,576)
Net current assets
37,036
44,241
Total assets less current liabilities
50,098
58,001
Creditors: amounts falling due after more than one year
7
(9,716)
(18,905)
Net assets
40,382
39,096
Capital and reserves
Called up share capital
2
2
Profit and loss account
40,380
39,094
Shareholders' funds
40,382
39,096
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 20 December 2025 and were signed on its behalf by
IAN JUCKES Director Company Registration No. 04174831
- 4 -
Ablemaster Building Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ablemaster Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04174831. The registered office is 6 Alfred Street, Wigan, Lancashire, WN1 2HL, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
21,500
1,875
23,375
Additions
4,500
-
4,500
Disposals
(1,500)
-
(1,500)
At 31 March 2025
24,500
1,875
26,375
Depreciation
At 1 April 2024
7,740
1,875
9,615
Charge for the year
4,354
-
4,354
On disposals
(656)
-
(656)
At 31 March 2025
11,438
1,875
13,313
Net book value
At 31 March 2025
13,062
-
13,062
At 31 March 2024
13,760
-
13,760
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
6,618
4,362
Trade debtors
4,743
7,564
11,361
11,926
- 5 -
Ablemaster Building Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,660
2,272
Trade creditors
3,900
3,138
Taxes and social security
6,982
12,166
Other creditors
606
-
16,148
17,576
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,716
18,005
Accruals
-
900
9,716
18,905
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).
- 6 -