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
Ablemaster Building Services Limited
Company Information
for the year ended 31 March 2025
Directors
IAN JUCKES
THOMAS 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
Ablemaster Building Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
13,062
13,760
Cash at bank and in hand
41,823
49,891
Creditors: amounts falling due within one year
(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
(9,716)
(18,905)
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
Ablemaster Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
Disposals
(1,500)
-
(1,500)
At 31 March 2025
24,500
1,875
26,375
At 1 April 2024
7,740
1,875
9,615
Charge for the year
4,354
-
4,354
At 31 March 2025
11,438
1,875
13,313
At 31 March 2025
13,062
-
13,062
At 31 March 2024
13,760
-
13,760
Amounts falling due within one year
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
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).