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Registration number: 11655955

Abacus UK Holdings Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2025

 

Abacus UK Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abacus UK Holdings Ltd

Company Information

Directors

Mr David Christopher

Mr Colin Christopher

Mrs Elaine Christopher

Mrs Abigail Christopher

Registered office

3 Wolterton Road
Poole
Dorset
BH12 1LR

Accountants

Hinton Abbott Accountants 2 Kingsdown Orchard
Hyde Road
Swindon
Wiltshire
SN2 7RR

 

Abacus UK Holdings Ltd

(Registration number: 11655955)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

575,100

575,100

Current assets

141,630

121,731

Creditors: Amounts falling due within one year

(251,507)

(209,359)

Net current liabilities

(109,877)

(87,628)

Total assets less current liabilities

465,223

487,472

Creditors: Amounts falling due after more than one year

(199,044)

(207,293)

 

266,179

280,179

Capital and reserves

266,179

280,179

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:
3 Wolterton Road
Poole
Dorset
BH12 1LR

These financial statements were authorised for issue by the Board on 3 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 December 2025 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 year 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Abacus UK Holdings Ltd

(Registration number: 11655955)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

.................................................................
Mr David Christopher
Director

.................................................................
Mr Colin Christopher
Director

.................................................................
Mrs Elaine Christopher
Director

.................................................................
Mrs Abigail Christopher
Director