1 September 2024 false No description of principal activity Taxfiler 2024.6 11516308 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11516308 2024-08-31 11516308 2024-09-01 2025-08-31 11516308 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11516308 business:AbridgedAccounts 2024-09-01 2025-08-31 11516308 2025-08-31 11516308 2024-08-31 11516308 core:WithinOneYear 2025-08-31 11516308 core:WithinOneYear 2024-08-31 11516308 core:AfterOneYear 2025-08-31 11516308 core:AfterOneYear 2024-08-31 11516308 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 11516308 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 11516308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 11516308 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 11516308 core:PreviouslyStatedAmount 2025-08-31 11516308 core:PreviouslyStatedAmount 2024-08-31 11516308 business:SmallEntities 2024-09-01 2025-08-31 11516308 business:Director1 2024-09-01 2025-08-31 11516308 countries:EnglandWales 2024-09-01 2025-08-31 11516308 business:RegisteredOffice 2024-09-01 2025-08-31 11516308 core:LandBuildings 2024-09-01 2025-08-31 11516308 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11516308 (England and Wales)
ABOVE SERVICES LTD Unaudited accounts for the year ended 31 August 2025
ABOVE SERVICES LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
ABOVE SERVICES LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,113,302
1,577,726
Investments
702
702
3,114,004
1,578,428
Current assets
Debtors
48,880
46,930
Cash at bank and in hand
11,956
2,460
60,836
49,390
Creditors: amounts falling due within one year
(3,160)
(1,398)
Net current assets
57,676
47,992
Total assets less current liabilities
3,171,680
1,626,420
Creditors: amounts falling due after more than one year
(3,249,753)
(1,699,780)
Net liabilities
(78,073)
(73,360)
Capital and reserves
Called up share capital
180
180
Profit and loss account
(78,253)
(73,540)
Shareholders' funds
(78,073)
(73,360)
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 16 February 2026 and were signed on its behalf by
Ayodele Rufus Owolabi Director Company Registration No. 11516308
- 3 -
ABOVE SERVICES LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ABOVE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11516308. The registered office is Unit 3-4, Top Valley Way, Nottingham, Nottinghamshire, NG5 9DD, England.
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.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
1,579,127
Additions
1,796,694
Disposals
(261,118)
At 31 August 2025
3,114,703
Depreciation
At 1 September 2024
1,401
At 31 August 2025
1,401
Net book value
At 31 August 2025
3,113,302
At 31 August 2024
1,577,726
5
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 4 -