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Company Registration No. 13805463 (England and Wales)
AB TELECOMS LTD Unaudited accounts for the year ended 28 February 2026
AB TELECOMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AB TELECOMS LTD Company Information for the year ended 28 February 2026
Director
A Byrne
Company Number
13805463 (England and Wales)
Registered Office
13 JUNCTION ROAD RAINFORD ST. HELENS WA11 8SH ENGLAND
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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AB TELECOMS LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
28,560
27,840
Current assets
Cash at bank and in hand
15,839
23,475
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current assets
10,839
18,475
Total assets less current liabilities
39,399
46,315
Creditors: amounts falling due after more than one year
(96,912)
(88,232)
Net liabilities
(57,513)
(41,917)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(57,514)
(41,918)
Shareholders' funds
(57,513)
(41,917)
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 June 2026 and were signed on its behalf by
A Byrne Director Company Registration No. 13805463
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AB TELECOMS LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
AB TELECOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13805463. The registered office is 13 JUNCTION ROAD, RAINFORD, ST. HELENS, WA11 8SH, 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.
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
Straight Line
Motor vehicles
Straight Line
Computer equipment
Straight Line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2025
53,847
Additions
12,839
At 28 February 2026
66,686
Depreciation
At 1 March 2025
26,007
Charge for the year
12,119
At 28 February 2026
38,126
Net book value
At 28 February 2026
28,560
At 28 February 2025
27,840
5
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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