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Registered number: 07087567
ABC Contractors Limited
ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

ABC Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
DIRECTORS
Luke Barlow
Julie Tinmouth
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07087567
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

ABC Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2025
CONTENTS |  |
|  | Page
Directors' 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 |  | -

ABC Contractors Limited

BALANCE SHEET AT 31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 77,662 |  |  |  | 53,714
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 3 |  | 19,517 |  |  |  | 21,947 |  |
Cash at bank and in hand |  |  |  | 57,623 |  |  |  | 30,005 |  |
|  |  |  | 77,140 |  |  |  | 51,952 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 68,868 |  |  |  | 73,420 |  |
NET CURRENT ASSETS / (LIABILITIES) |  |  |  |  |  | 8,272 |  |  |  | (21,468)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 85,934 |  |  |  | 32,246
CREDITORS: Amounts falling due after more than one year |  | 5 |  |  |  | 20,658 |  |  |  | 26,122
NET ASSETS |  |  |  |  |  | 65,276 |  |  |  | 6,124
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 65,176 |  |  |  | 6,024
SHAREHOLDERS' FUNDS |  |  |  |  |  | 65,276 |  |  |  | 6,124
For the year ending 31/12/2025 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 |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Luke Barlow |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

ABC Contractors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2025

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 - 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.
Plant and Machinery |  | reducing balance 15%
Commercial Vehicles |  | reducing balance 25%
Equipment |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Commercial |  |  |  |
|  | Machinery |  | Vehicles |  | Equipment |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/01/2025 |  | 52,325 |  | 61,993 |  | 1,155 |  | 115,473
Additions |  | - |  | 61,365 |  | 500 |  | 61,865
Disposals |  | - |  | (38,500) |  | (488) |  | (38,988)
At 31/12/2025 |  | 52,325 |  | 84,858 |  | 1,167 |  | 138,350
Depreciation |  |  |  |  |  |  |  |
At 01/01/2025 |  | 34,945 |  | 26,577 |  | 237 |  | 61,759
Disposals |  | - |  | (17,928) |  | (237) |  | (18,165)
For the year |  | 2,607 |  | 14,300 |  | 187 |  | 17,094
At 31/12/2025 |  | 37,552 |  | 22,949 |  | 187 |  | 60,688
Net Book Amounts |  |  |  |  |  |  |  |
At 31/12/2025 |  | 14,773 |  | 61,909 |  | 980 |  | 77,662
At 31/12/2024 |  | 17,380 |  | 35,416 |  | 918 |  | 53,714

ABC Contractors Limited

3. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 13,696 |  | 9,489
UK corporation tax |  |  |  | - |  | 2,202
PAYE control |  |  |  | - |  | 5,356
Prepayments |  |  |  | 5,821 |  | 4,900
|  |  |  | 19,517 |  | 21,947

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,460 |  | -
VAT |  |  |  | 1,236 |  | 1,285
PAYE control |  |  |  | 1,839 |  | -
Directors current account |  |  |  | 41,851 |  | 49,249
Bank Loan |  |  |  | 6,210 |  | 6,210
Credit card |  |  |  | 1,298 |  | 1,157
Trade creditors |  |  |  | 11,999 |  | 14,531
Pension schemes |  |  |  | - |  | 13
Accruals |  |  |  | 975 |  | 975
|  |  |  | 68,868 |  | 73,420

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 20,658 |  | 26,122
|  |  |  | 20,658 |  | 26,122

6. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 5 |  | 5

ABC Contractors Limited

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