AB Engineering Dorset Limited 11554156 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Engineering Digita Accounts Production Advanced 6.30.9574.0 true 11554156 2025-01-01 2025-12-31 11554156 2025-12-31 11554156 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11554156 bus:Micro-entities 2025-01-01 2025-12-31 11554156 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11554156 bus:FilletedAccounts 2025-01-01 2025-12-31 11554156 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11554156 bus:RegisteredOffice 2025-01-01 2025-12-31 11554156 bus:Director1 2025-01-01 2025-12-31 11554156 bus:Director2 2025-01-01 2025-12-31 11554156 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11554156 countries:EnglandWales 2025-01-01 2025-12-31 11554156 2024-01-01 2024-12-31 11554156 2024-12-31 11554156 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11554156

AB Engineering Dorset Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

AB Engineering Dorset Limited

(Registration number: 11554156)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 18,105 | 23,477
Current assets | 7,501 | 48,529
Prepayments and accrued income | 61,234 | 62,287
Creditors: Amounts falling due within one year | (9,744) | (42,391)
Net current assets | 58,991 | 68,425
Total assets less current liabilities | 77,096 | 91,902
Accruals and deferred income | (2,690) | (4,478)
| 74,406 | 87,424
Capital and reserves | 74,406 | 87,424

1 | General information

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

The address of its registered office is:
Unit 3
46 Holton Road
Holton Heath Trading Park
Poole
Dorset
BH16 6LT

These financial statements were authorised for issue by the Board on 24 March 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024: 5).

AB Engineering Dorset Limited

(Registration number: 11554156)
Balance Sheet as at 31 December 2025 (continued)

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 March 2026 and signed on its behalf by:

......................................... Mr B Boucher Director
......................................... Mr A Way Director