Company Registration No. 12577487 (England and Wales)
Aboveboard AC Limited
Unaudited accounts
for the year ended 31 March 2026
Aboveboard AC Limited
Unaudited accounts
Contents
Aboveboard AC Limited
Company Information
for the year ended 31 March 2026
Company Number
12577487 (England and Wales)
Registered Office
279 Sutton Common Road
Sutton
Surrey
SM3 9QB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Aboveboard AC Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
53,786
19,834
Creditors: amounts falling due within one year
(93,632)
(89,837)
Net current assets
147
596
Called up share capital
120
120
Profit and loss account
27
476
Shareholders' funds
147
596
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 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 14 April 2026 and were signed on its behalf by
Taylor Robinson
Director
Company Registration No. 12577487
Aboveboard AC Limited
Notes to the Accounts
for the year ended 31 March 2026
Aboveboard AC Limited is a private company, limited by shares, registered in England and Wales, registration number 12577487. The registered office is 279 Sutton Common Road, Sutton, Surrey, SM3 9QB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
39,993
69,340
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
36,050
74,707
Other creditors
48,915
13,770
Allotted, called up and fully paid:
120 Ordinary shares of £1 each
120
120
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).