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Registered number: 15183735

ABC INSTALLER LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ABC INSTALLER LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Vitali BALAN

REGISTERED OFFICE

24 Castleton Road

Ilford

IG3 9QR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15183735

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ABC INSTALLER LIMITED

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ABC INSTALLER LIMITED

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				512				-
CURRENT ASSETS
Debtors		4		9,286				25,741
Cash at bank and in hand				13,176				42,069
				22,462				67,810
CREDITORS: Amounts falling due within one year		5		18,291				36,392
NET CURRENT ASSETS						4,171				31,418
TOTAL ASSETS LESS CURRENT LIABILITIES						4,683				31,418
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						4,583				31,318
SHAREHOLDERS' FUNDS						4,683				31,418
For the year ending 31/10/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 09/06/2026 and signed on their behalf by
.............................
Vitali BALAN
Director

ABC INSTALLER LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
Additions		624		624
At 31/10/2025		624		624
Depreciation
For the year		112		112
At 31/10/2025		112		112
Net Book Amounts
At 31/10/2025		512		512

ABC INSTALLER LIMITED

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				8,610		25,457
VAT				576		184
				9,186		25,641
Amounts falling due after more than one year:
Long term debtor				100		100
				100		100

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				549		22,471
Taxation and social security				17,742		13,921
				18,291		36,392

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100