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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


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


ACCOUNTS
FOR THEYEARENDED31/12/2025



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		-


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




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%




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 .




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




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




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




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5