1 February 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP043474682025-02-012026-01-31043474682026-01-31043474682025-01-3104347468core:WithinOneYear2026-01-3104347468core:WithinOneYear2025-01-3104347468bus:RegisteredOffice2025-02-012026-01-31043474682024-02-012025-01-3104347468bus:Director12025-02-012026-01-310434746812025-02-012026-01-3104347468countries:EnglandWales2025-02-012026-01-3104347468bus:AuditExemptWithAccountantsReport2025-02-012026-01-3104347468bus:PrivateLimitedCompanyLtd2025-02-012026-01-3104347468bus:Micro-entities2025-02-012026-01-3104347468bus:FullAccounts2025-02-012026-01-31
Company registration number:
04347468
Able & Able Upholstery Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Able & Able Upholstery Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
81,189
 
89,636
 
   
Current assets
669,644
 
721,416
 
Prepayments and accrued income
1,279
  -  
Creditors: amounts falling due within one year
(10,796
 )
(38,556
 )
Net current assets
660,127
 
682,860
 
Total assets less current liabilities
741,316
 
772,496
 
Accruals and deferred income
(373
 )
(3,437
 )
Net assets
740,943
 
769,059
 
   
Capital and reserves
740,943
 
769,059
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
327a Whitehall Road
,
Wortley
,
Leeds
,
West Yorkshire
,
LS12 6AQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2025:
3
).

3 Directors' advances, credit and guarantees

2025 Mr John McGinnity
Balance brought forward £424,250
Advances in year £536
Balance carried forward £424, 786
2026 Mr John McGinnity
Balance brought forward £424,786
Repaid in year £(18,104)
Balance carried forward £406,682
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
J Mcginnity
Director
Company registration number:
04347468