12303520falseOther specialised construction activities not elsewhere classified2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-11-30http://www.companieshouse.gov.uk/cd:Director12024-12-012025-11-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-12-012025-11-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-12-012025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-11-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-11-30http://www.companieshouse.gov.uk/2024-12-012025-11-30http://www.companieshouse.gov.uk/2024-11-30http://www.companieshouse.gov.uk/cd:FRS1022024-12-012025-11-30http://www.companieshouse.gov.uk/2025-11-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-12-012025-11-30http://www.companieshouse.gov.uk/cd:FilletedAccounts2024-12-012025-11-30iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 12303520

ABC DEF LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ABC DEF LTD

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Vlad TITAN

REGISTERED OFFICE

41 Chaucer Road

Welling

DA16 3NH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12303520

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

ABC DEF LTD

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

ABC DEF LTD

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				11,584				4,407
CURRENT ASSETS
Debtors		4		127,999				67,751
Cash at bank and in hand				15,675				-
				143,674				67,751
CREDITORS: Amounts falling due within one year		5		78,838				35,499
NET CURRENT ASSETS						64,836				32,252
TOTAL ASSETS LESS CURRENT LIABILITIES						76,420				36,659
CREDITORS: Amounts falling due after more than one year		6				7,500				17,500
NET ASSETS						68,920				19,159
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						68,919				19,158
SHAREHOLDERS' FUNDS						68,920				19,159
For the year ending 30/11/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/08/2026 and signed on their behalf by
.............................
Vlad TITAN
Director

ABC DEF LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 18%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

ABC DEF LTD

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/12/2024		4,407		4,407
Additions		9,720		9,720
At 30/11/2025		14,127		14,127
Depreciation
For the year		2,543		2,543
At 30/11/2025		2,543		2,543
Net Book Amounts
At 30/11/2025		11,584		11,584
At 30/11/2024		4,407		4,407

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				125,187		66,728
VAT				2,812		1,022
				127,999		67,750
Amounts falling due after more than one year:
Long term debtor				-		1
				-		1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				-		19,124
Trade creditors				60,863		13,030
Taxation and social security				17,975		3,345
				78,838		35,499

ABC DEF LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				7,500		17,500
				7,500		17,500
Included in other creditors are:

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1