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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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