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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 THEYEARENDED31/08/2025
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