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Registered number: 06706991

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

DIRECTORS

Marian DINU

REGISTERED OFFICE

74 Roman Gardens

Kings Langley

WD4 8LP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06706991

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ABSTRACT CONSTRUCTION LIMITED

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' 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		-

ABSTRACT CONSTRUCTION LIMITED

BALANCE SHEET AT 30/09/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				28,853				35,186
CURRENT ASSETS
Debtors		4		27,176				13,008
Cash at bank and in hand				3				5,788
				27,179				18,796
CREDITORS: Amounts falling due within one year		5		48,004				36,143
NET CURRENT LIABILITIES						(20,825)				(17,347)
TOTAL ASSETS LESS CURRENT LIABILITIES						8,028				17,839
CREDITORS: Amounts falling due after more than one year		6				7,039				17,481
NET ASSETS						989				358
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						987				356
SHAREHOLDERS' FUNDS						989				358
For the year ending 30/09/2025 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 26/05/2026 and signed on their behalf by
.............................
Marian DINU
Director

ABSTRACT CONSTRUCTION LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/09/2025

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 section 1A - 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		%

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. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/10/2024		35,186		35,186
At 30/09/2025		35,186		35,186
Depreciation
For the year		6,333		6,333
At 30/09/2025		6,333		6,333
Net Book Amounts
At 30/09/2025		28,853		28,853
At 30/09/2024		35,186		35,186

ABSTRACT CONSTRUCTION LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				4,877		9,008
VAT				5,299		-
Other debtors				17,000		4,000
				27,176		13,008

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				17,552		-
Trade creditors				-		2,514
Taxation and social security				29,870		27,506
Other creditors				582		6,123
				48,004		36,143
Included within other creditors are obligations under finance leases				-		4,482

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				7,039		17,481
				7,039		17,481
Included in other creditors are:

ABSTRACT CONSTRUCTION LIMITED

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2