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Company Registration No. 12004844 (England and Wales)
ABS&M LIMITED Unaudited accounts for the year ended 31 May 2025
ABS&M LIMITED Company Information for the year ended 31 May 2025
Director
Costel Ungureanu
Company Number
12004844 (England and Wales)
Registered Office
30 AJAX AVENUE LONDON NW9 5EY UNITED KINGDOM
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ABS&M LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1,862
7,983
Cash at bank and in hand
9
23
1,871
8,006
Net current assets
1,871
8,006
Total assets less current liabilities
1,871
8,006
Creditors: amounts falling due after more than one year
5
(5,212)
(10,093)
Net liabilities
(3,341)
(2,087)
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
(3,441)
(2,187)
Shareholders' funds
(3,341)
(2,087)
For the year ending 31 May 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 21 January 2026 and were signed on its behalf by
Costel Ungureanu Director Company Registration No. 12004844
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ABS&M LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
ABS&M LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12004844. The registered office is 30 AJAX AVENUE, LONDON, NW9 5EY, UNITED KINGDOM.
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
Other debtors
1,862
7,983
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
5,212
10,093
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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