Company Registration No. 08432365 (England and Wales)
AB Multi-Trade Ltd
Unaudited accounts
for the year ended 30 April 2025
AB Multi-Trade Ltd
Unaudited accounts
Contents
AB Multi-Trade Ltd
Company Information
for the year ended 30 April 2025
Directors
Andrew Beever
Andrew Beever
Company Number
08432365 (England and Wales)
Registered Office
16 OLD BANK WORKS OLD BANK
SLAITHWAITE
HUDDERSFIELD
HD7 5AR
ENGLAND
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
AB Multi-Trade Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,193
Creditors: amounts falling due within one year
(5,585)
Total assets less current liabilities
7,726
Creditors: amounts falling due after more than one year
(1,656)
Called up share capital
100
Profit and loss account
5,970
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 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 13 January 2026 and were signed on its behalf by
Andrew Beever
Director
Company Registration No. 08432365
AB Multi-Trade Ltd
Notes to the Accounts
for the year ended 30 April 2025
AB Multi-Trade Ltd is a private company, limited by shares, registered in England and Wales, registration number 08432365. The registered office is 16 OLD BANK WORKS OLD BANK, SLAITHWAITE, HUDDERSFIELD, HD7 5AR, ENGLAND.
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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.
Intangible fixed assets (Goodwill)
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
AB Multi-Trade Ltd
Notes to the Accounts
for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles
6
Creditors: amounts falling due within one year
2025
Taxes and social security
3,988
7
Creditors: amounts falling due after more than one year
2025
Loans from directors
1,656
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Average number of employees
During the year the average number of employees was 0.