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AB1986 LIMITED

Registered Number
14914876
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

AB1986 LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | BLACK, Andrew Michael Charles

Registered Address | Atrium, York Eco Business Centre
| Amy Johnson Way
| York
| YO30 4AG

Registered Number | 14914876 (England and Wales)

AB1986 LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 889 |  | 661
Current Assets |  | 19,709 |  | 22,421
Creditors amounts falling due within one year |  | (15,574) |  | (19,643)
Net current assets (liabilities) |  | 4,135 |  | 2,778
Total assets less current liabilities |  | 5,024 |  | 3,439
Accruals and deferred income |  | (1,671) |  | (1,440)
Net assets (liabilities) |  | 3,353 |  | 1,999
Capital and reserves |  | 3,353 |  | 1,999

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 February 2026, and are signed on its behalf by:
BLACK, Andrew Michael Charles Director Registered Company No. 14914876