Company Registration No. 10224310 (England and Wales)
AB Teamwork Construction Limited
Unaudited accounts
for the year ended 30 June 2026
AB Teamwork Construction Limited
Unaudited accounts
Contents
AB Teamwork Construction Limited
Company Information
for the year ended 30 June 2026
Director
MR ALEXANDRU BALENESCU
Company Number
10224310 (England and Wales)
Registered Office
20 THE RIDGEWAY
GILLINGHAM
KENT
ME7 1JN
ENGLAND
Accountants
Taylor and Co Accountants
17 St Mellion Close
Carlisle
Kent
CA3 9QL
AB Teamwork Construction Limited
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
38,436
42,131
Creditors: amounts falling due within one year
(14,591)
(23,409)
Net current assets
29,255
20,692
Called up share capital
1
1
Profit and loss account
29,254
20,691
Shareholders' funds
29,255
20,692
For the year ending 30 June 2026 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 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 and authorised for issue on 21 July 2026 and were signed on its behalf by
MR ALEXANDRU BALENESCU
Director
Company Registration No. 10224310
AB Teamwork Construction Limited
Notes to the Accounts
for the year ended 30 June 2026
AB Teamwork Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10224310. The registered office is 20 THE RIDGEWAY, GILLINGHAM, KENT, ME7 1JN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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: 4 YEARS.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
AB Teamwork Construction Limited
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
11,592
18,027
Taxes and social security
2,366
4,832
Other creditors
1,200
1,250
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).