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Company Registration No. 06489005 (England and Wales)
ABH Resourcing Limited Unaudited accounts for the year ended 31 December 2025
ABH Resourcing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABH Resourcing Limited Company Information for the year ended 31 December 2025
Director
Oladele Ogunnaike
Company Number
06489005 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
Accountants
ACEG Associates 271 Porters Avenue Dagenham Essex RM9 4LX
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ABH Resourcing Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
2,684 
11,685 
Cash at bank and in hand
6,992 
11,116 
9,676 
22,801 
Creditors: amounts falling due within one year
4
27 
(2,431)
Net current assets
9,703 
20,370 
Total assets less current liabilities
9,703 
20,370 
Creditors: amounts falling due after more than one year
5
(2,979)
(35,091)
Net assets/(liabilities)
6,724 
(14,721)
Capital and reserves
Called up share capital
500 
500 
Capital contribution reserve
15,325 
(9,149)
Profit and loss account
(9,101)
(6,072)
Shareholders' funds
6,724 
(14,721)
For the year ending 31 December 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 20 May 2026 and were signed on its behalf by
Oladele Ogunnaike Director Company Registration No. 06489005
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ABH Resourcing Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
ABH Resourcing Limited is a private company, limited by shares, registered in England and Wales, registration number 06489005. The registered office is 124 City Road, London, EC1V 2NX, England.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
(27)
2,431 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
2,979 
3,962 
Loans from directors
- 
31,129 
2,979 
35,091 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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