1 September 2024 false No description of principal activity Taxfiler 2024.6 07350405business:PrivateLimitedCompanyLtd2024-09-012025-08-31 073504052024-08-31 073504052024-09-012025-08-31 07350405business:AuditExemptWithAccountantsReport2024-09-012025-08-31 07350405business:FilletedAccounts2024-09-012025-08-31 073504052025-08-31 07350405business:Director12024-09-012025-08-31 07350405business:Director22024-09-012025-08-31 07350405business:RegisteredOffice2024-09-012025-08-31 073504052024-08-31 07350405core:WithinOneYear2025-08-31 07350405core:WithinOneYear2024-08-31 07350405core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 07350405core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 07350405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 07350405core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 07350405core:PreviouslyStatedAmount2025-08-31 07350405core:PreviouslyStatedAmount2024-08-31 07350405business:SmallEntities2024-09-012025-08-31 07350405countries:EnglandWales2024-09-012025-08-31 07350405core:PlantMachinery2024-09-012025-08-31 07350405core:MotorVehicles2024-09-012025-08-31 07350405core:PlantMachinery2024-08-31 07350405core:MotorVehicles2024-08-31 07350405core:PlantMachinery2025-08-31 07350405core:MotorVehicles2025-08-31 073504052023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 07350405 (England and Wales)
ABCOMPLETE LTD Unaudited accounts for the year ended 31 August 2025
ABCOMPLETE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABCOMPLETE LTD Company Information for the year ended 31 August 2025
Directors
Mrs Alison Beddoes Mr Andrew Beddoes
Company Number
07350405 (England and Wales)
Registered Office
14 Josend Crescent Tirley Gloucester GL19 4EX
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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ABCOMPLETE LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,355 
5,334 
Current assets
Debtors
5
1,658 
1,970 
Cash at bank and in hand
20,036 
8,565 
21,694 
10,535 
Creditors: amounts falling due within one year
6
(9,607)
(6,369)
Net current assets
12,087 
4,166 
Net assets
14,442 
9,500 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,440 
9,498 
Shareholders' funds
14,442 
9,500 
For the 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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Mr Andrew Beddoes Director Company Registration No. 07350405
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ABCOMPLETE LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
ABCOMPLETE LTD is a private company, limited by shares, registered in England and Wales, registration number 07350405. The registered office is 14 Josend Crescent, Tirley, Gloucester, GL19 4EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20 % Straight Line Method
Motor vehicles
20 % Straight Line Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
8,233 
6,439 
14,672 
Additions
932 
- 
932 
At 31 August 2025
9,165 
6,439 
15,604 
Depreciation
At 1 September 2024
4,462 
4,876 
9,338 
Charge for the year
663 
3,248 
3,911 
At 31 August 2025
5,125 
8,124 
13,249 
Net book value
At 31 August 2025
4,040 
(1,685)
2,355 
At 31 August 2024
3,771 
1,563 
5,334 
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ABCOMPLETE LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,658 
1,970 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
107 
107 
Taxes and social security
9,500 
6,258 
Loans from directors
- 
4 
9,607 
6,369 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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