Registration number: 03105007

Abacus Furniture Fittings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Abacus Furniture Fittings Limited

Company Information

Director

Mr Martin O'Donnell

Registered office

White Rose Centre Unit 20A High Street Rhyl LL18 1EW

Accountants

GRC Accountants Limited Chartered Certified Accountants 166 Banks Road West Kirby Wirral Merseyside CH48 0RH

Abacus Furniture Fittings Limited

(Registration number: 03105007)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	10,162	12,703
Current assets	16,287	16,607
Creditors: Amounts falling due within one year	(59,805)	(72,120)
Net current liabilities	(43,518)	(55,513)
	(33,356)	(42,810)
Capital and reserves	(33,356)	(42,810)

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
White Rose Centre Unit 20A
High Street
Rhyl
LL18 1EW
Wales

These financial statements were authorised for issue by the director on 28 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 28 July 2026
 

Abacus Furniture Fittings Limited

(Registration number: 03105007)
Balance Sheet as at 31 October 2025

......................................... Mr Martin O'Donnell Director