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Registered number: 05834746
ABS Heating UK Limited
ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
Prepared By:
VICTOR STEWART

ABS Heating UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
DIRECTORS
Adrian Hodgson
REGISTERED OFFICE
38 Nautilus Drive
Portsmouth
Hampshire
PO6 4FF
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05834746
ACCOUNTANTS
VICTOR STEWART

ABS Heating UK Limited

ACCOUNTS
FOR THE YEAR ENDED 31/08/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

ABS Heating UK Limited

BALANCE SHEET AT 31/08/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,234 |  |  |  | 4,287
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 694 |  |  |  | 1,411 |  |
Cash at bank and in hand |  |  |  | 18,699 |  |  |  | 4,772 |  |
|  |  |  | 19,393 |  |  |  | 6,183 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 13,312 |  |  |  | 8,903 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 6,081 |  |  |  | (2,720)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 9,315 |  |  |  | 1,567
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 1,467
NET ASSETS |  |  |  |  |  | 9,315 |  |  |  | 100
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 9,215 |  |  |  | -
SHAREHOLDERS' FUNDS |  |  |  |  |  | 9,315 |  |  |  | 100
For the year ending 31/08/2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Adrian Hodgson |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ABS Heating UK Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles |  | reducing balance 25%
Fixtures and Fittings |  | reducing balance 15%
Equipment |  | reducing balance 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

ABS Heating UK Limited

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Commercial |  | Fixtures |  |  |  |
|  | Vehicles |  | and Fittings |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/09/2024 |  | 22,000 |  | 133 |  | 4,517 |  | 26,650
At 31/08/2025 |  | 22,000 |  | 133 |  | 4,517 |  | 26,650
Depreciation |  |  |  |  |  |  |  |
At 01/09/2024 |  | 18,084 |  | 116 |  | 4,163 |  | 22,363
For the year |  | 979 |  | 3 |  | 71 |  | 1,053
At 31/08/2025 |  | 19,063 |  | 119 |  | 4,234 |  | 23,416
Net Book Amounts |  |  |  |  |  |  |  |
At 31/08/2025 |  | 2,937 |  | 14 |  | 283 |  | 3,234
At 31/08/2024 |  | 3,916 |  | 17 |  | 354 |  | 4,287

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 240
Prepayments |  |  |  | 694 |  | 1,102
Directors current account |  |  |  | - |  | 69
|  |  |  | 694 |  | 1,411

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Corporation tax |  |  |  | 7,100 |  | 6,217
Directors current account |  |  |  | 3,870 |  | -
Bank Loan |  |  |  | 1,507 |  | 1,600
Accruals |  |  |  | 835 |  | 1,086
|  |  |  | 13,312 |  | 8,903

ABS Heating UK Limited

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 1,467
|  |  |  | - |  | 1,467

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100