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Registered number: 07589416






AB Transmission Protection Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
A Burlazcenko


REGISTERED OFFICE
205 OUTGANG LANE
DINNINGTON
SHEFFIELD
SOUTH YORKSHIRE
S25 3QY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07589416



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED30/04/2026



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		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		32,503		36,870

CURRENT ASSETS
Debtors	4	26,593		29,776
Cash at bank and in hand		109,375		90,454
		135,968		120,230
CREDITORS: Amounts falling due within one year	5	18,290		13,213
NET CURRENT ASSETS			117,678		107,017
TOTAL ASSETS LESS CURRENT LIABILITIES			150,181		143,887

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			150,081		143,787
SHAREHOLDERS' FUNDS			150,181		143,887

For the year ending 30/04/2026 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 27/07/2026 and signed on their behalf by



.............................
A Burlazcenko
Director




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		15%
Commercial Vehicles		25%
Equipment		15%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Equipment	Total
	£	£	£	£
Cost
At 01/05/2025	22,103	96,443	6,670	125,216
Additions	4,576	-	749	5,325
Disposals	-	-	(3,615)	(3,615)
At 30/04/2026	26,679	96,443	3,804	126,926
Depreciation
At 01/05/2025	15,385	68,473	4,488	88,346
Disposals	-	-	(2,950)	(2,950)
For the year	1,694	6,993	340	9,027
At 30/04/2026	17,079	75,466	1,878	94,423
Net Book Amounts
At 30/04/2026	9,600	20,977	1,926	32,503
At 30/04/2025	6,718	27,970	2,182	36,870




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	24,750	29,100
VAT	1,843	676
	26,593	29,776




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	14,118	9,453
PAYE control	166	-
Salaries and wages control	1,667	1,677
Directors current account	472	499
Trade creditors	860	600
Other creditors	1,007	984
	18,290	13,213




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2