13 December 2024 false No description of principal activity Taxfiler 2024.6 16135722business:PrivateLimitedCompanyLtd2024-12-132025-12-31 161357222024-12-12 161357222024-12-132025-12-31 16135722business:AuditExemptWithAccountantsReport2024-12-132025-12-31 16135722business:FilletedAccounts2024-12-132025-12-31 161357222025-12-31 16135722business:Director12024-12-132025-12-31 16135722business:Director22024-12-132025-12-31 16135722business:RegisteredOffice2024-12-132025-12-31 16135722core:WithinOneYear2025-12-31 16135722core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16135722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16135722core:PreviouslyStatedAmount2025-12-31 16135722business:SmallEntities2024-12-132025-12-31 16135722countries:EnglandWales2024-12-132025-12-31 16135722core:AfterOneYear2025-12-31 16135722business:OrdinaryShareClass12024-12-132025-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16135722 (England and Wales)
Abc Staffing Group Limited Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Abc Staffing Group Limited Unaudited accounts Contents
Page
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Abc Staffing Group Limited Company Information for the period from 13 December 2024 to 31 December 2025
Directors
Corley Tate Alden Jake Coldwell
Company Number
16135722 (England and Wales)
Registered Office
ABC Staffing Group Limited 71 - 75 Shelton street Covent Garden London WC2H 9JQ United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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Abc Staffing Group Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
2,750 
Cash at bank and in hand
352 
3,102 
Creditors: amounts falling due within one year
(3,056)
Net current assets
46 
Net assets
46 
Capital and reserves
Called up share capital
4 
Profit and loss account
42 
Shareholders' funds
46 
For the period ending 31 December 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 16 April 2026 and were signed on its behalf by
Jake Coldwell Director Company Registration No. 16135722
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Abc Staffing Group Limited Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Abc Staffing Group Limited is a private company, limited by shares, registered in England and Wales, registration number 16135722. The registered office is ABC Staffing Group Limited, 71 - 75 Shelton street, Covent Garden, London, WC2H 9JQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
2,750 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
2,356 
Accruals
700 
3,056 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4 
7
Average number of employees
During the period the average number of employees was 2.
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