Abacus Main Limited

Registered number: 03597541

	2025	2024
	£	£
Fixed assets	60,184	45,384

Current assets	15,672	8,879
Creditors: Amounts Falling Due Within One Year	(30,706 )	(34,037 )

NET CURRENT LIABILITIES	(15,034 )	(25,158 )

TOTAL ASSETS LESS CURRENT LIABILITIES	45,150	20,226

Creditors: Amounts Falling Due After More Than One Year	-	(2,745 )
Accruals and deferred income	1,200	1,200

NET ASSETS	46,350	18,681

CAPITAL AND RESERVES	46,350	18,681

Notes

1. General Information

Abacus Main Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03597541 . The registered office is 88c Hoddern Avenue, Peacehaven, East Sussex, BN10 7QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Grant Gardner

Director

28th July 2026