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Company Registration No. 08288337 (England and Wales)
Ab Health, Safety And Environmental Solutions Limited Unaudited accounts for the year ended 31 December 2025
Ab Health, Safety And Environmental Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ab Health, Safety And Environmental Solutions Limited Company Information for the year ended 31 December 2025
Director
David Lawrence Adrian Brain
Company Number
08288337 (England and Wales)
Registered Office
29 Somerset Road Langland Swansea West Glamorgan SA3 4PG Wales
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Ab Health, Safety And Environmental Solutions Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,396
18,545
Current assets
Debtors
5
124,886
129,943
Cash at bank and in hand
35,155
30,855
160,041
160,798
Creditors: amounts falling due within one year
6
(18,836)
(24,269)
Net current assets
141,205
136,529
Total assets less current liabilities
150,601
155,074
Creditors: amounts falling due after more than one year
7
-
(1,456)
Net assets
150,601
153,618
Capital and reserves
Called up share capital
100
100
Profit and loss account
150,501
153,518
Shareholders' funds
150,601
153,618
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 8 May 2026 and were signed on its behalf by
David Lawrence Adrian Brain Director Company Registration No. 08288337
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Ab Health, Safety And Environmental Solutions Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ab Health, Safety And Environmental Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08288337. The registered office is 29 Somerset Road, Langland, Swansea, West Glamorgan, SA3 4PG, Wales.
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 method - 4 years
Motor vehicles
Straight line method - 4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
17,537
19,060
36,597
At 31 December 2025
17,537
19,060
36,597
Depreciation
At 1 January 2025
7,331
10,721
18,052
Charge for the year
4,384
4,765
9,149
At 31 December 2025
11,715
15,486
27,201
Net book value
At 31 December 2025
5,822
3,574
9,396
At 31 December 2024
10,206
8,339
18,545
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Ab Health, Safety And Environmental Solutions Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,886
15,943
Other debtors
114,000
114,000
124,886
129,943
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,771
4,565
VAT
5,810
5,324
Taxes and social security
11,195
11,649
Other creditors
60
2,018
Loans from directors
-
713
18,836
24,269
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
1,456
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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