2025-05-01 2026-04-30 15649034 Abm Active Tiling Ltd false 15649034 2025-05-01 2026-04-30 15649034 uk-bus:Director1 2025-05-01 2026-04-30 15649034 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 15649034 uk-bus:Micro-entities 2025-05-01 2026-04-30 15649034 uk-bus:FullAccounts 2025-05-01 2026-04-30 15649034 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 15649034 2025-05-01 15649034 2026-04-30 15649034 2025-04-30 xbrli:pure iso4217:GBP 15649034 2024-05-01 2025-04-30

Company Registration Number: 15649034 (England and Wales)
15649034
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-30
false
Abm Active Tiling Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Andreea Negotei
2025-05-01
Abm Active Tiling Ltd Unaudited Filleted Financial Statement For the year ended 30 April 2026

Abm Active Tiling Ltd Contents For the year ended 30 April 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Abm Active Tiling Ltd Company Information For the year ended 30 April 2026

Directors |  | Andreea Negotei
|  | Bogdan Negotei
Company number |  | 15649034
Registered office |  | 32 Hudson Road
|  | Bexleyheath
|  | DA7 4PQ
Accountant |  |
DNS Accountants Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

Abm Active Tiling Ltd Statement of Financial Position For the year ended 30 April 2026

2026-04-30
|  | 2026 |  | 2025
|  | £ |  | £
Current assets |  | 20,486 |  | 2,631
Cash in hand/bank |  | 8,669 |  | 2,533
Prepayments and accrued income |  | 134 |  | -
Creditors: Amounts falling due within one year |  | (10,658) |  | (1,812)
Net current assets/(liabilities) |  | 9,962 |  | 820
Total assets less current liabilities |  | 9,962 |  | 820
Net assets/(liabilities) |  | 9,962 |  | 820
Capital and reserves |  | 9,962 |  | 820
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 9,960 |  | 818
Shareholder's fund |  | 9,962 |  | 820
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 32 Hudson Road, Bexleyheath, DA7 4PQ.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 30/04/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2026 the company was entitled to exemption 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 13 August 2026 and signed on behalf of the board by: 2026-08-13
.............................
Andreea Negotei (Director)
Company registration number. 15649034