1 January 2025 false No description of principal activity Taxfiler 2024.6 09333807 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09333807 2024-12-31 09333807 2025-01-01 2025-12-31 09333807 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09333807 business:FilletedAccounts 2025-01-01 2025-12-31 09333807 2025-12-31 09333807 business:Director1 2025-01-01 2025-12-31 09333807 business:RegisteredOffice 2025-01-01 2025-12-31 09333807 2024-12-31 09333807 core:AfterOneYear 2025-12-31 09333807 core:AfterOneYear 2024-12-31 09333807 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 09333807 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 09333807 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 09333807 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 09333807 core:PreviouslyStatedAmount 2025-12-31 09333807 core:PreviouslyStatedAmount 2024-12-31 09333807 business:SmallEntities 2025-01-01 2025-12-31 09333807 countries:EnglandWales 2025-01-01 2025-12-31 09333807 core:PlantMachinery 2025-01-01 2025-12-31 09333807 core:PlantMachinery 2024-12-31 09333807 core:PlantMachinery 2025-12-31 09333807 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09333807 (England and Wales)
ABS PLUS LIMITED Unaudited accounts for the year ended 31 December 2025
ABS PLUS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABS PLUS LIMITED Company Information for the year ended 31 December 2025
Director
Michael Afolabi
Company Number
09333807 (England and Wales)
Registered Office
Flat 6 Mistral Court Chingford Avenue London E4 6RQ England
- 3 -
ABS PLUS LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
73
98
Current assets
Cash at bank and in hand
1,813
2,376
Net current assets
1,813
2,376
Total assets less current liabilities
1,886
2,474
Creditors: amounts falling due after more than one year
5
(16,400)
(15,918)
Net liabilities
(14,514)
(13,444)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(14,614)
(13,544)
Shareholders' funds
(14,514)
(13,444)
For the year 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 director acknowledges his 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 and authorised for issue on 4 May 2026 and were signed on its behalf by
Michael Afolabi Director Company Registration No. 09333807
- 4 -
ABS PLUS LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ABS PLUS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09333807. The registered office is Flat 6, Mistral Court, Chingford Avenue, London, E4 6RQ, 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 remained unchanged from the previous year, and also 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:
Plant & machinery
30%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
824
At 31 December 2025
824
Depreciation
At 1 January 2025
726
Charge for the year
25
At 31 December 2025
751
Net book value
At 31 December 2025
73
At 31 December 2024
98
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
16,400
15,918
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -