Above and Below Contracts Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Shaun Lee York


Company Secretary	Heather Elizabeth York


Registered Number	04544916 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,630	2,433

Current Assets	63,169	65,536
Creditors amounts falling due within one year	(45,437)	(45,508)
Net current assets (liabilities)	17,732	20,028

Total assets less current liabilities	19,362	22,461

Creditors amounts falling due after one year	(18,197)	(21,296)
Accruals and deferred income	(1,164)	(1,164)
Net assets (liabilities)	1	1
Capital and reserves	1	1

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).
Directors advances, credits and guarantees
At the balance sheet date, the director owed the company £46,505 (2024: £49,025). Interest is charged on this loan at the offical rate of interest with a charge of £993 recognised in this period.

The financial statements were approved and authorised for issue by the Director on 29 December 2025, and are signed on its behalf by:

Shaun Lee York
Director
Registered Company No. 04544916