Abacus Vehicle Services Limited

Registered number: 11739510

	2026	2025 as restated
	£	£
Fixed assets	213,103	150,864

Current assets	85,445	110,191
Prepayments and accrued income	6,622	11,371
Creditors: Amounts Falling Due Within One Year	(89,200 )	(92,611 )

NET CURRENT ASSETS	2,867	28,951

TOTAL ASSETS LESS CURRENT LIABILITIES	215,970	179,815

Creditors: Amounts Falling Due After More Than One Year	(48,889 )	(62,222 )
Accruals and deferred income	(3,806 )	(616 )

NET ASSETS	163,275	116,977

CAPITAL AND RESERVES	163,275	116,977

Notes

1. General Information

Abacus Vehicle Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11739510 . The registered office is Unit 2a & 3b Elite Cameron Premises, Albemarle Road, Taunton, Somerset, TA1 1BJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 5)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025 as restated
	£	£
Not later than one year	23,567	-
Later than one year and not later than five years	58,918	-

	82,485	-

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Abacus Vehicle Services Limited

Balance Sheet (continued)

As At 31 March 2026

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Mark Carter	773	-	773	-	-

The above loan is unsecured and repayable on demand. When overdrawn, interest has been charged at the official HMRC rate.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mark Carter

Director

14 June 2026