Registered number
06438821
Accounts & Business Management Limited
Filleted Accounts
31 January 2026

Accounts & Business Management Limited
Registered number: | 06438821
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 906 |  |  | 1,410
Current assets |  |  | 123,861 |  |  | 119,805
Prepayments and accrued income |  |  | 4,937 |  |  | 4,236
|  |  | 128,798 |  |  | 124,041
Creditors: amounts falling due within one year |  |  | (31,160) |  |  | (30,916)
Net current assets |  |  |  | 97,638 |  |  | 93,125
Total assets less current liabilities |  |  |  | 98,544 |  |  | 94,535
Accruals and deferred income |  |  |  | - |  |  | (271)
Net assets |  |  |  | 98,544 |  |  | 94,264
Capital and reserves |  |  |  | 98,544 |  |  | 94,264
Number | Number
Average number of employees |  |  |  | 3 |  |  | 3
The company is a private company limited by shares and incorporated in England. Its registered office is Office 5, Progress House, Fudan Way, Stockton on Tees TS17 6EN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Loraine Sullivan
Director
Approved by the board on 24 March 2026

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