Company Registration No. 16154174 (England and Wales)
Aboveboard On-demand Ltd
Unaudited accounts
for the year ended 31 March 2026
Aboveboard On-demand Ltd
Unaudited accounts
Contents
Aboveboard On-demand Ltd
Company Information
for the year ended 31 March 2026
Company Number
16154174 (England and Wales)
Registered Office
279 Sutton Common Road
Sutton
SM3 9QB
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
Aboveboard On-demand Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,673
-
Creditors: amounts falling due within one year
(56,122)
(27,726)
Net current assets
13,245
9,506
Called up share capital
1
1
Profit and loss account
13,244
9,505
Shareholders' funds
13,245
9,506
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 28 April 2026 and were signed on its behalf by
Taylor Robinson
Director
Company Registration No. 16154174
Aboveboard On-demand Ltd
Notes to the Accounts
for the year ended 31 March 2026
Aboveboard On-demand Ltd is a private company, limited by shares, registered in England and Wales, registration number 16154174. The registered office is 279 Sutton Common Road, Sutton, 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
29,713
37,232
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
43,262
7,733
Other creditors
12,260
19,393
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).