Registration number: 10035992

ABFAB Concrete Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ABFAB Concrete Ltd

Company Information

Directors

D Walters F Walters D Kempton S Walters

Company secretary

D Walters

Registered office

1 Cambridge Grove Clevedon North Somerset BS21 7BW

Accountants

JWB Corporate Ltd 22 Mulberry Avenue Portishead North Somerset BS20 7LG

ABFAB Concrete Ltd

(Registration number: 10035992)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	46,757	52,424
Current assets	66,357	45,328
Creditors: Amounts falling due within one year	(65,510)	(63,778)
Net current assets/(liabilities)	847	(18,450)
Total assets less current liabilities	47,604	33,974
Creditors: Amounts falling due after more than one year	-	(1,168)
Accruals and deferred income	(1,750)	(17,800)
	45,854	15,006
Capital and reserves	45,854	15,006

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Cambridge Grove
Clevedon
North Somerset
BS21 7BW

These financial statements were authorised for issue by the Board on 5 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial year ending 31 March 2026 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

ABFAB Concrete Ltd

(Registration number: 10035992)
Balance Sheet as at 31 March 2026

Approved and authorised by the Board on 5 September 2026 and signed on its behalf by:
 

......................................... D Walters Company secretary and director