REGISTERED NUMBER: 05131963 (England and Wales)

ABC LEASING LIMITED

Unaudited Financial Statements

for the Year Ended 30 September 2025

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

C Lee

SECRETARY:

C Lee

REGISTERED OFFICE:

The Business Centre

Cardiff House

Cardiff Road

BARRY

Vale of Glamorgan

CF63 2AW

REGISTERED NUMBER:

05131963 (England and Wales)

ACCOUNTANTS:

MHA (trading name of MHA Advisory Ltd)

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

BANKERS:

HSBC Bank

16 Ely Valley Road

Talbot Green

Pontyclun

Mid Glamorgan

CF72 8AP

FIXED ASSETS

12,567

24,079

CURRENT ASSETS

2,043

2,615

CREDITORS

Amounts falling due within one year

(127,756

)

(107,694

)

NET CURRENT LIABILITIES

(125,713

)

(105,079

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(113,146

)

(81,000

)

CREDITORS

Amounts falling due after more than one year

(46,985

)

(48,776

)

NET LIABILITIES

(160,131

)

(129,776

)

CAPITAL AND RESERVES

(160,131

)

(129,776

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	GOING CONCERN

At the year end the company had net current liabilities of £125,713 and net liabilities of £160,131 However, the director has considered the company position and is satisfied that the company is taking the right steps going forward to return to profitability and will be in a position to meet its liabilities as they fall due.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 September 2026 and were signed by:

C Lee - Director