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Company Registration No. 9561767 (England and Wales)
AB & SONS CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2025
AB & SONS CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AB & SONS CONSTRUCTION LTD Company Information for the year ended 30 April 2025
Director
Asia Abraham IGBINOBA
Company Number
9561767 (England and Wales)
Registered Office
190 BALMORAL ROAD GILLINGHAM KENT MEDWAY ME7 4QS
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AB & SONS CONSTRUCTION LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,910
14,237
Cash at bank and in hand
5,973
5,545
21,883
19,782
Creditors: amounts falling due within one year
5
(792)
(673)
Net current assets
21,091
19,109
Total assets less current liabilities
21,091
19,109
Creditors: amounts falling due after more than one year
6
(4,608)
(6,002)
Net assets
16,483
13,107
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
16,482
13,106
Shareholders' funds
16,483
13,107
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 7 January 2026 and were signed on its behalf by
Asia Abraham IGBINOBA Director Company Registration No. 9561767
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AB & SONS CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
AB & SONS CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 9561767. The registered office is 190 BALMORAL ROAD, GILLINGHAM KENT, MEDWAY, ME7 4QS.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,302
-
Other debtors
4,608
-
15,910
-
Amounts falling due after more than one year
Other debtors
-
14,237
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
792
673
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,608
6,002
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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