ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Company Registration Number:
07708002 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2026

Period of accounts

Start date: 01 August 2025

End date: 31 July 2026

ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Notes

ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Balance sheet

As at 31 July 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 99,085 47,173
Total fixed assets: 99,085 47,173
Current assets
Stocks: 16,854 28,420
Debtors:   41,013 25,760
Cash at bank and in hand: 31,679 24,284
Total current assets: 89,546 78,464
Creditors: amounts falling due within one year:   (130,168) (76,781)
Net current assets (liabilities): (40,622) 1,683
Total assets less current liabilities: 58,463 48,856
Total net assets (liabilities): 58,463 48,856
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 58,363 48,756
Shareholders funds: 58,463 48,856

The notes form part of these financial statements

ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Balance sheet statements

For the year ending 31 July 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2026
and signed on behalf of the board by:

Name: P Robinson
Status: Director

The notes form part of these financial statements

ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

2. Employees

2026 2025
Average number of employees during the period 1 1

ABSTRACT MECHANICAL AND ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible Assets

Total
Cost £
At 01 August 2025 177,145
Additions 76,980
Disposals (80,935)
At 31 July 2026 173,190
Depreciation
At 01 August 2025 129,972
Charge for year 10,006
On disposals (65,873)
At 31 July 2026 74,105
Net book value
At 31 July 2026 99,085
At 31 July 2025 47,173