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Registration number: 16205691

Absolute Facilities Management Limited
Unaudited Filleted Financial Statements
for the Period from 24 January 2025 to 31 January 2026

Absolute Facilities Management Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Absolute Facilities Management Limited

(Registration number: 16205691)
Balance Sheet as at 31 January 2026

| 2026 £
Fixed assets | 985
Current assets | 224,134
Creditors: Amounts falling due within one year | (108,363)
Net current assets | 115,771
Total assets less current liabilities | 116,756
Accruals and deferred income | (2,958)
| 113,798
Capital and reserves | 113,798

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.

For the financial period ending 31 January 2026 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 period 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.

Approved and authorised by the Board on 27 July 2026 and signed on its behalf by:

......................................... ML Meddings Director

Absolute Facilities Management Limited

(Registration number: 16205691)
Balance Sheet as at 31 January 2026

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:
Ashwood House 6B The Professional Quarter
Sikta Drive
Shrewsbury Business Park
Shrewsbury
SY2 6LG
UK

These financial statements were authorised for issue by the Board on 27 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 5.