Registration number: 11554156

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