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Company Registration No. 04964551 (England and Wales)
ABLE HYGIENE & MAINTENANCE LIMITED Unaudited accounts for the year ended 31 October 2025
ABLE HYGIENE & MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABLE HYGIENE & MAINTENANCE LIMITED Company Information for the year ended 31 October 2025
Directors
Justyna BERLOUIS Yves Harold BERLOUIS
Company Number
04964551 (England and Wales)
Registered Office
96 SEMPILL ROAD HEMEL HEMPSTEAD HP3 9FW ENGLAND
Accountants
Joanna Jachna-Tutus 126 High Street Berkhamsted Hertfordshire HP4 3AT
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ABLE HYGIENE & MAINTENANCE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
107
107
Current assets
Cash at bank and in hand
2,296
5,360
Creditors: amounts falling due within one year
5
(5,484)
(7,169)
Net current liabilities
(3,188)
(1,809)
Net liabilities
(3,081)
(1,702)
Capital and reserves
Capital redemption reserve
5,575
5,575
Profit and loss account
(8,656)
(7,277)
Shareholders' funds
(3,081)
(1,702)
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
Justyna BERLOUIS Director Company Registration No. 04964551
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ABLE HYGIENE & MAINTENANCE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ABLE HYGIENE & MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04964551. The registered office is 96 SEMPILL ROAD, HEMEL HEMPSTEAD, HP3 9FW, ENGLAND.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
33% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
92
29
121
At 31 October 2025
92
29
121
Depreciation
At 1 November 2024
23
(9)
14
At 31 October 2025
23
(9)
14
Net book value
At 31 October 2025
69
38
107
At 31 October 2024
69
38
107
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,484
7,169
6
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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