ABS CONSTRUCTION LTD

Company Registration Number:
03262237 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

ABS CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ABS CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2025




Director: Mr A J Biggs
Mr S W Biggs
Secretary: Mr A J Biggs
Registered office: 78
Herne Hill
London
SE24 9QP
Company Registration Number: 03262237 (England and Wales)

ABS CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Building and property development

Political and charitable donations

Not applicable

Company policy on the employment of disabled persons

Not applicable

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Mr A J Biggs
Mr S W Biggs

Secretary
Mr A J Biggs

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mr A J Biggs
Status: Director

ABS CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 396,576 396,650
Total fixed assets: 396,576 396,650
Current assets
Debtors: 5 28,940 28,940
Cash at bank and in hand: 59,465 21,705
Total current assets: 88,405 50,645
Creditors: amounts falling due within one year: 6 ( 4,581 ) ( 4,139 )
Net current assets (liabilities): 83,824 46,506
Total assets less current liabilities: 480,400 443,156
Creditors: amounts falling due after more than one year: 7 ( 383,468 ) ( 383,468 )
Total net assets (liabilities): 96,932 59,688

The notes form part of these financial statements

ABS CONSTRUCTION LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 96,832 59,588
Shareholders funds: 96,932 59,688

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Mr A J Biggs
Status: Director

The notes form part of these financial statements

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of the services supplied by the company

    Tangible fixed assets depreciation policy

    Depreciation is calculated on tangible fixed assets at rates used to write off the cost, less the estimated residual value of each asset over its expected useful life.

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 April 2024 396,356 7,831 404,187
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2025 396,356 7,831 404,187
Depreciation
At 01 April 2024 - 7,537 7,537
Charge for year - 74 74
On disposals - - -
Other adjustments - - -
At 31 March 2025 - 7,611 7,611
Net book value
At 31 March 2025 396,356 220 396,576
At 31 March 2024 396,356 294 396,650

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Other debtors 28,940 28,940
Total 28,940 28,940

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 3,981 3,663
Accruals and deferred income 600 476
Total 4,581 4,139

ABS CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 383,468 383,468
Total 383,468 383,468