1 April 2024 false No description of principal activity Taxfiler 2024.6 06197626business:PrivateLimitedCompanyLtd2024-04-012025-03-31 061976262024-03-31 061976262024-04-012025-03-31 06197626business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06197626business:FilletedAccounts2024-04-012025-03-31 061976262025-03-31 06197626business:Director12024-04-012025-03-31 06197626business:Director22024-04-012025-03-31 06197626business:Director32024-04-012025-03-31 06197626business:RegisteredOffice2024-04-012025-03-31 061976262024-03-31 06197626core:WithinOneYear2025-03-31 06197626core:WithinOneYear2024-03-31 06197626core:AfterOneYear2025-03-31 06197626core:AfterOneYear2024-03-31 06197626countries:EnglandWales2024-04-012025-03-31 061976262023-04-012024-03-31 06197626business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06197626 (England and Wales)
Abbotts Mechanical and Electrical Ltd Unaudited accounts for the year ended 31 March 2025
Abbotts Mechanical and Electrical Ltd Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Abbotts Mechanical and Electrical Ltd Company Information for the year ended 31 March 2025
Directors
John Abbott Thomas Abbott Matthew Abbott
Company Number
06197626 (England and Wales)
Registered Office
12 WOODLANDS ROAD ENFIELD MIDDLESEX EN2 0LT ENGLAND
Accountants
Strattens 70 Pine Grove Brookmans Park Middlesex AL9 7BW
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Abbotts Mechanical and Electrical Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
85,134 
37,045 
Current assets
139,512 
180,922 
Creditors: amounts falling due within one year
(54,712)
(112,675)
Net current assets
84,800 
68,247 
Total assets less current liabilities
169,934 
105,292 
Creditors: amounts falling due after more than one year
(121,697)
(75,162)
Accruals and deferred income
(9,071)
(8,716)
Net assets
39,166 
21,414 
Capital and reserves
39,166 
21,414 
NOTES TO THE ACCOUNTS
1 Statutory information
Abbotts Mechanical and Electrical Ltd is a private company, limited by shares, registered in England and Wales, registration number 06197626. The registered office is 12 WOODLANDS ROAD, ENFIELD, MIDDLESEX, EN2 0LT, ENGLAND.
2 Average number of employees
During the year the average number of employees was 5 (2024: 7).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 December 2025
John Abbott Director Company Registration No. 06197626
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