AB - ZERO AC LTD

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	Mr B Davis


Registered Address	C/O Thomas Emlyn Ltd 7 Bellefield House
	104 New London Road
	Chelmsford
	CM2 0RG


Registered Number	09967338 (England and Wales)

AB - ZERO AC LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £

Fixed Assets	1,922	-

Current Assets	510,565	298,243
Creditors amounts falling due within one year	(270,955)	(154,228)
Net current assets (liabilities)	239,610	144,015

Total assets less current liabilities	241,532	144,015

Accruals and deferred income	-	(1,625)
Net assets (liabilities)	241,532	142,390
Capital and reserves	241,532	142,390

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).
Directors advances, credits and guarantees
During the year a loan account subsisted between the company and the director. B/fwd £287, Advances £89,053 ,Credits £36,525, C/fwd £52,240. Interest is charged on the loan at 2.25% and 3.75% from April onwards on debit balances.

The financial statements were approved and authorised for issue by the Director on 1 July 2026, and are signed on its behalf by:

Mr B Davis
Director
Registered Company No. 09967338