Registration number: 05532230

Abrc Limited

trading as ABRC LTD

Contents

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

Abrc Limited

trading as ABRC LTD

Company Information

Directors

Mr M J Fry Mr W J Fry

Registered office

115-116 Spon End Coventry Warwickshire England CV1 3HF

Abrc Limited

trading as ABRC LTD

(Registration number: 05532230)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	14,268	18,985
Current assets	69,097	62,363
Prepayments and accrued income	9,600	9,291
Creditors: Amounts falling due within one year	(98,589)	(88,698)
Net current liabilities	(19,892)	(17,044)
Total assets less current liabilities	(5,624)	1,941
Creditors: Amounts falling due after more than one year	(46,041)	(46,041)
Accruals and deferred income	(1,489)	(3,592)
	(53,154)	(47,692)
Capital and Reserves	(53,154)	(47,692)

1	General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

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

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £15,600 (2024 - £15,600). There is a lease commitment for use of premises. There were no guarantees, commitments.

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Abrc Limited

trading as ABRC LTD

(Registration number: 05532230)
Balance Sheet as at 31 August 2025

•	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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 May 2026 and signed on its behalf by:
 

......................................... Mr M J Fry Director