AB Automation Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 07600365

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31		31

			31		31
CURRENT ASSETS
Cash at bank and in hand		506		606

		506		606
Creditors: Amounts Falling Due Within One Year		(32 )		(132 )

NET CURRENT ASSETS (LIABILITIES)			474		474

TOTAL ASSETS LESS CURRENT LIABILITIES			505		505

NET ASSETS			505		505

CAPITAL AND RESERVES
Called up share capital	5		1		1
Profit and Loss Account			504		504

SHAREHOLDERS' FUNDS			505		505

Page 1

Page 2

AB Automation Limited

Abridged Balance Sheet (continued)

As At 30 April 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Adam Brown

Director

16/01/2026

The notes on page 3 form part of these financial statements.

1. General Information

AB Automation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07600365 . The registered office is Pentax House, South Hill Avenue, Harrow, Middlesex, HA2 0DU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 May 2024	8,623

As at 30 April 2025	8,623

Depreciation
As at 1 May 2024	8,592

As at 30 April 2025	8,592

Net Book Value
As at 30 April 2025	31

As at 1 May 2024	31

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

6. Dividends

	2025	2024
	£	£
On equity shares:
Interim dividend paid	-	2,300