Registration number: 11658099

Abacus AP Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Abacus AP Ltd

Company Information

Directors

Mr Colin Christopher Mr David Christopher

Registered office

3 Wolterton Road Poole Dorset BH12 1LR

Accountants

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

Abacus AP Ltd

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Colin Christopher

Mr David Christopher

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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

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

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

Abacus AP Ltd

(Registration number: 11658099)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	186,955	201,220
Current assets	600,953	620,326
Prepayments and accrued income	11,897	8,788
Creditors: Amounts falling due within one year	(308,608)	(266,443)
Net current assets	304,242	362,671
Total assets less current liabilities	491,197	563,891
Creditors: Amounts falling due after more than one year	(70,308)	(175,909)
Accruals and deferred income	(2,178)	(3,654)
	418,711	384,328
Capital and reserves	418,711	384,328

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.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

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:

Abacus AP Ltd

(Registration number: 11658099)
Balance Sheet as at 31 December 2025

•	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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

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

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