1 December 2024 false No description of principal activity Taxfiler 2024.6 11052089 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11052089 2024-11-30 11052089 2024-12-01 2025-11-30 11052089 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11052089 business:FilletedAccounts 2024-12-01 2025-11-30 11052089 2025-11-30 11052089 business:Director1 2024-12-01 2025-11-30 11052089 business:RegisteredOffice 2024-12-01 2025-11-30 11052089 2024-11-30 11052089 core:WithinOneYear 2025-11-30 11052089 core:WithinOneYear 2024-11-30 11052089 countries:EnglandWales 2024-12-01 2025-11-30 11052089 2023-12-01 2024-11-30 11052089 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11052089 (England and Wales)
AB ROAD LTD Unaudited accounts for the year ended 30 November 2025
AB ROAD LTD Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AB ROAD LTD Company Information for the year ended 30 November 2025
Director
Aleksejs BASMAKOVS
Company Number
11052089 (England and Wales)
Registered Office
176 Brighton Road Alvaston Derby Derbyshire DE24 8TD England
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AB ROAD LTD Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
1,888
2,302
Current assets
642
1,478
Creditors: amounts falling due within one year
2,000
(304)
Net current assets
2,642
1,174
Total assets less current liabilities
4,530
3,476
Net assets
4,530
3,476
Capital and reserves
4,530
3,476
NOTES TO THE ACCOUNTS
1 Statutory information
AB ROAD LTD is a private company, limited by shares, registered in England and Wales, registration number 11052089. The registered office is 176 Brighton Road, Alvaston, Derby, Derbyshire, DE24 8TD, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 July 2026
Aleksejs BASMAKOVS Director Company Registration No. 11052089
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