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Company Registration No. 08612059 (England and Wales)
ABD SERVICES (ENGLAND) LTD Unaudited accounts for the year ended 31 October 2025
ABD SERVICES (ENGLAND) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ABD SERVICES (ENGLAND) LTD Company Information for the year ended 31 October 2025
Director
Adrian Brian Davidson
Company Number
08612059 (England and Wales)
Registered Office
C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B REGUS, GROUND FLOOR, SUITE F, BREAKSPEAR WAY, HEMEL HEMPSTEAD HERTFORDSHIRE HP2 4TZ ENGLAND
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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ABD SERVICES (ENGLAND) LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
7,917 
10,434 
Current assets
Debtors
6
154,515 
144,366 
Cash at bank and in hand
16,561 
681 
171,076 
145,047 
Creditors: amounts falling due within one year
7
(139,517)
(130,150)
Net current assets
31,559 
14,897 
Total assets less current liabilities
39,476 
25,331 
Provisions for liabilities
Deferred tax
- 
(1,982)
Net assets
39,476 
23,349 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,376 
23,249 
Shareholders' funds
39,476 
23,349 
For the year ending 31 October 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 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
Adrian Brian Davidson Director Company Registration No. 08612059
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ABD SERVICES (ENGLAND) LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ABD SERVICES (ENGLAND) LTD is a private company, limited by shares, registered in England and Wales, registration number 08612059. The registered office is C/O QUANTUM UK BUSINESS SOLUTIONS LTD, B, REGUS, GROUND FLOOR, SUITE F,, BREAKSPEAR WAY, HEMEL HEMPSTEAD, HERTFORDSHIRE, HP2 4TZ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Amortisation
At 1 November 2024
10,000 
At 31 October 2025
10,000 
Net book value
At 31 October 2025
- 
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ABD SERVICES (ENGLAND) LTD Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
200,402 
32,840 
37,781 
271,023 
At 31 October 2025
200,402 
32,840 
37,781 
271,023 
Depreciation
At 1 November 2024
200,402 
32,840 
27,347 
260,589 
Charge for the year
140 
100 
2,277 
2,517 
At 31 October 2025
200,542 
32,940 
29,624 
263,106 
Net book value
At 31 October 2025
(140)
(100)
8,157 
7,917 
At 31 October 2024
- 
- 
10,434 
10,434 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
54,515 
44,201 
Accrued income and prepayments
- 
165 
Other debtors
100,000 
100,000 
154,515 
144,366 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,500 
22,500 
VAT
14,784 
13,243 
Trade creditors
24,498 
16,834 
Taxes and social security
2,784 
2,935 
Other creditors
2,000 
4,517 
Loans from directors
82,951 
70,121 
139,517 
130,150 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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