Company Registration No. 09937395 (England and Wales)
Abtech Services Ltd
Unaudited accounts
for the year ended 31 January 2026
Abtech Services Ltd
Unaudited accounts
Contents
Abtech Services Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
1,093
614
Creditors: amounts falling due within one year
49,438
12,699
Net current assets
101,811
64,593
Total assets less current liabilities
102,934
64,593
Creditors: amounts falling due after more than one year
(20,737)
-
Called up share capital
10
10
Profit and loss account
82,187
64,583
Shareholders' funds
82,197
64,593
For the year ending 31 January 2026 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 April 2026 and were signed on its behalf by
Mr Sharadkumar Vilasrao Bote
Director
Company Registration No. 09937395
Abtech Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
Abtech Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937395. The registered office is 15 Kingfisher Drive, Boulters Meadow, Maidenhead, Berkshire, SL6 8EL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight Line
Computer equipment
25% straight Line
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
11,280
11,280
Other debtors
40,000
40,000
Abtech Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
12,622
14,280
Taxes and social security
18,609
21,342
Other creditors
(80,692)
(48,271)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).