Company Registration No. 8655119 (England and Wales)
Abertawe Sectional Buildings Limited
Unaudited accounts
for the year ended 31 August 2025
Abertawe Sectional Buildings Limited
Unaudited accounts
Contents
Abertawe Sectional Buildings Limited
Company Information
for the year ended 31 August 2025
Company Number
8655119 (England and Wales)
Registered Office
Kemys Way
Enterprise Park
Llansamlet
Swansea
SA6 8QF
Accountants
Web Accounts Ltd
Abernantglas Farm
Glanamman
Ammanford
Carmarthenshire
SA18 2YG
Abertawe Sectional Buildings Limited
Statement of financial position
as at 31 August 2025
Tangible assets
20,139
21,198
Cash at bank and in hand
23,477
1,556
Creditors: amounts falling due within one year
(12,626)
(4,945)
Net current assets
51,131
36,558
Called up share capital
1
1
Profit and loss account
71,269
57,755
Shareholders' funds
71,270
57,756
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 director acknowledges his 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 and authorised for issue on 29 May 2026 and were signed on its behalf by
Wayne Jeffreys
Director
Company Registration No. 8655119
Abertawe Sectional Buildings Limited
Notes to the Accounts
for the year ended 31 August 2025
Abertawe Sectional Buildings Limited is a private company, limited by shares, registered in England and Wales, registration number 8655119. The registered office is Kemys Way, Enterprise Park, Llansamlet, Swansea, SA6 8QF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% reducing balance basis
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
7,000
26,093
5,950
200
3,081
42,324
Additions
-
1,323
-
-
2,090
3,413
At 31 August 2025
7,000
27,416
5,950
200
5,171
45,737
At 1 September 2024
-
14,863
5,254
145
864
21,126
Charge for the year
-
3,138
233
25
1,076
4,472
At 31 August 2025
-
18,001
5,487
170
1,940
25,598
At 31 August 2025
7,000
9,415
463
30
3,231
20,139
At 31 August 2024
7,000
11,230
696
55
2,217
21,198
Abertawe Sectional Buildings Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
4,609
3,586
Other debtors
30,700
33,400
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,261
1,329
Taxes and social security
3,835
1,418
Loans from directors
(617)
30
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).