Abacus Accountancy & Taxation Services Ltd

Registered number: 07376939

Unaudited Financial Statements

For The Year Ended 30 September 2025

Registered number: 07376939

	2025	2024
	£	£
Fixed assets	43,709	54,583

Current assets	133,559	116,307
Prepayments and accrued income	2,318	2,078
Creditors: Amounts Falling Due Within One Year	(49,069 )	(37,365 )

NET CURRENT ASSETS	86,808	81,020

TOTAL ASSETS LESS CURRENT LIABILITIES	130,517	135,603

Creditors: Amounts Falling Due After More Than One Year	(21,209 )	(38,194 )
Accruals and deferred income	(73 )	(158 )

NET ASSETS	109,235	97,251

CAPITAL AND RESERVES	109,235	97,251

Notes

1. General Information

Abacus Accountancy & Taxation Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07376939 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Alan Swann

Director

13/05/2026