COMPANY REGISTRATION NUMBER:
15997270
|
A B Conveyors (Holdings) Limited |
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Filleted Unaudited Abridged Financial Statements |
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A B Conveyors (Holdings) Limited |
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Abridged Financial Statements |
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Period from 4 October 2024 to 31 January 2026
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Abridged statement of financial position |
1 |
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Notes to the abridged financial statements |
2 to 3 |
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A B Conveyors (Holdings) Limited |
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Abridged Statement of Financial Position |
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31 January 2026
Fixed Assets
Current Assets
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Creditors: amounts falling due within one year |
765,017 |
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|
--------- |
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Net Current Liabilities |
|
764,917 |
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|
--------- |
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Total Assets Less Current Liabilities |
|
100 |
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|
---- |
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Capital and Reserves
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Called up share capital |
5 |
|
100 |
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|
---- |
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Shareholders Funds |
|
100 |
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|
---- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its abridged financial statements for the period in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
.
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the period ending 31 January 2026 in accordance with Section 444(2A) of the Companies Act 2006.
These abridged financial statements were approved by the
board of directors
and authorised for issue on
3 July 2026
, and are signed on behalf of the board by:
Company registration number:
15997270
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A B Conveyors (Holdings) Limited |
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Notes to the Abridged Financial Statements |
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Period from 4 October 2024 to 31 January 2026
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Unit 41-43 Trent Road, Boughton, Newark, NG22 9ZB, England.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Consolidation
The company has taken advantage of the option not to prepare consolidated abridged financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
4.
Investments
|
£ |
|
Cost |
|
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At 4 October 2024 |
– |
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Additions |
3,252,950 |
|
------------ |
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At 31 January 2026 |
3,252,950 |
|
------------ |
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Impairment |
|
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At 4 October 2024 |
– |
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Other movements |
2,487,933 |
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------------ |
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At 31 January 2026 |
2,487,933 |
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------------ |
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Carrying amount |
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At 31 January 2026 |
765,017 |
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------------ |
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5.
Called up share capital
Issued, called up and fully paid
|
31 Jan 26 |
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No. |
£ |
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Ordinary shares of £ 1 each |
100 |
100 |
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---- |
---- |
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On 4 October 2024, 100 ordinary shares of £1 each were issued at par
.