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