Company Registration No. 7491001 (England and Wales)
ABS Property Maintenance Limited
Unaudited accounts
for the year ended 31 March 2026
ABS Property Maintenance Limited
Unaudited accounts
Contents
ABS Property Maintenance Limited
Company Information
for the year ended 31 March 2026
Company Number
7491001 (England and Wales)
Registered Office
Downview
Princes Crescent
Brighton
BN2 3RA
ABS Property Maintenance Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
21,356
41,629
Creditors: amounts falling due within one year
(13,067)
(12,009)
Net current assets
24,615
30,710
Total assets less current liabilities
24,615
30,901
Creditors: amounts falling due after more than one year
(10,394)
(11,014)
Called up share capital
1
1
Profit and loss account
14,220
19,886
Shareholders' funds
14,221
19,887
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 17 September 2026 and were signed on its behalf by
Mr Ashley Brown
Director
Company Registration No. 7491001
ABS Property Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
ABS Property Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 7491001. The registered office is Downview, Princes Crescent, Brighton, BN2 3RA.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
ABS Property Maintenance Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,496
2,496
Taxes and social security
10,308
4,703
Loans from directors
-
4,547
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan - interest charged of 3.75%
-
9,777
-
9,777
The company is fully owned by Mr Ashley Brown.
11
Average number of employees
During the year the average number of employees was 0 (2025: 1).