Company registration number: 14938868
Annual report and unaudited financial statements
for the year ended 30 November 2025
for
ABR Vehicle Solutions Ltd
Pages for filing with the Registrar
Company registration number: 14938868
ABR Vehicle Solutions Ltd
Balance sheet
as at 30 November 2025
30 Nov 25 30 Nov 24
Note £ £ £ £
Fixed assets
Tangible assets 4 38,891 30,875
38,891 30,875
Current assets
Stocks 625 -
Debtors 57,499 57,082
Cash at bank and in hand 96,816 121,981
154,940 179,063
Creditors: amounts falling due within one year
(96,522) (124,231)
Net current assets 58,418 54,832
Total assets less current liabilities 97,309 85,707
NET ASSETS 97,309 85,707
Capital and reserves
Profit and loss account 97,309 85,707
TOTAL EQUITY 97,309 85,707
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14938868
ABR Vehicle Solutions Ltd
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 27 August 2026 and signed on its behalf by:
Mr R Moore, Director
27 August 2026
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ABR Vehicle Solutions Ltd
Notes to the financial statements
for the year ended 30 November 2025
1 Company information
ABR Vehicle Solutions Ltd is a private company registered in England and Wales. Its registered number is 14938868. The company is limited by shares. Its registered office is Ivy Hatch, Chapel Lane, Lutterworth, Leicestershire, LE17 5RL.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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ABR Vehicle Solutions Ltd
Notes to the financial statements - continued
for the year ended 30 November 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 5 (2024 - 5).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 December 2024 39,000
Additions 31,000
Disposals (18,500)
At 30 November 2025 51,500
Depreciation
At 1 December 2024 8,125
Charge for year 8,338
Eliminated on disposal (3,854)
At 30 November 2025 12,609
Net book value
At 30 November 2025 38,891
At 30 November 2024 30,875
5 Advances, credit and guarantees granted to directors
There were no advances, credits or guarantees granted to any director in either the year ended 30th November 2024 or 30th November 2025
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