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Company Registration No. 15772649 (England and Wales)
Abacus Property Construct Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
Abacus Property Construct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abacus Property Construct Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Directors
Raymond Yim Jueyao Zhang
Company Number
15772649 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
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Abacus Property Construct Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
56,170
Current assets
Debtors
5
5,572
Cash at bank and in hand
58,566
64,138
Creditors: amounts falling due within one year
6
(61,251)
Net current assets
2,887
Net assets
59,057
Capital and reserves
Called up share capital
12
Profit and loss account
59,045
Shareholders' funds
59,057
For the period ending 30 June 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 10 March 2026 and were signed on its behalf by
Raymond Yim Director Company Registration No. 15772649
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Abacus Property Construct Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
Abacus Property Construct Ltd is a private company, limited by shares, registered in England and Wales, registration number 15772649. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 11 June 2024
-
Additions
70,938
At 30 June 2025
70,938
Depreciation
Charge for the period
14,768
At 30 June 2025
14,768
Net book value
At 30 June 2025
56,170
5
Debtors
2025
£
Amounts falling due within one year
VAT
2,941
Trade debtors
2,631
5,572
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Abacus Property Construct Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
7,780
Taxes and social security
9,357
Other creditors
28,118
Loans from directors
15,996
61,251
7
Average number of employees
During the period the average number of employees was 1.
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