Registration number: 04678930

Abacus Bookkeeping (UK) Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Abacus Bookkeeping (UK) Limited

Company Information

Director

Mr Vincent Mulhern

Company secretary

Ms Sharon Crisp-Mulhern

Registered office

Hope Cottage Ashford Road Bethersden Ashford Kent TN26 3AP

Accountants

Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Abacus Bookkeeping (UK) Limited

(Registration number: 04678930)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	313	469
Current assets	7,318	6,424
Creditors: Amounts falling due within one year	(6,521)	(6,200)
Net current assets	797	224
Total assets less current liabilities	1,110	693
Accruals and deferred income	(624)	(594)
	486	99
Capital and reserves	486	99

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hope Cottage
Ashford Road Bethersden
Ashford
Kent
TN26 3AP

These financial statements were authorised for issue by the director on 18 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3	Related party transactions

Transactions with the director

2026	At 1 March 2025 £	Advances to director £	At 28 February 2026 £
Mr Vincent Mulhern
Loan to Company	5,107	103	5,210

Abacus Bookkeeping (UK) Limited

(Registration number: 04678930)
Balance Sheet as at 28 February 2026

2025	At 1 March 2024 £	Advances to director £	At 28 February 2025 £
Mr Vincent Mulhern
Loan to Company	3,804	1,303	5,107

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 May 2026
 

......................................... Mr Vincent Mulhern Director