REGISTERED NUMBER: 04329687 (England and Wales)

Absolute Display Limited

Unaudited Financial Statements

for the Year Ended 31 December 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

P Lea-Smith

REGISTERED OFFICE:

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

REGISTERED NUMBER:

04329687 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

4

391

508

CURRENT ASSETS

Stocks

1,777

2,059

Debtors

5

6,342

30,457

Cash at bank

6,793

9,479

14,912

41,995

CREDITORS

Amounts falling due within one year

6

19,282

29,614

NET CURRENT (LIABILITIES)/ASSETS

(4,370

)

12,381

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,979

)

12,889

PROVISIONS FOR LIABILITIES

74

96

NET (LIABILITIES)/ASSETS

(4,053

)

12,793

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(4,153

)

12,693

SHAREHOLDERS' FUNDS

(4,053

)

12,793

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 September 2026 and were signed by:

P Lea-Smith - Director

1.	STATUTORY INFORMATION

Absolute Display Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoice value of goods / services provided, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 January 2025

and 31 December 2025

3,210

4,436

7,000

14,646

DEPRECIATION

At 1 January 2025

3,189

4,261

6,688

14,138

Charge for year

4

35

78

117

At 31 December 2025

3,193

4,296

6,766

14,255

NET BOOK VALUE

At 31 December 2025

17

140

234

391

At 31 December 2024

21

175

312

508

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

1,695

15,887

Other debtors

4,647

14,570

6,342

30,457

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

8,561

15,667

Taxation and social security

7,313

10,374

Other creditors

3,408

3,573

19,282

29,614

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 December 2025 and 31 December 2024:

2025

2024

£

£

P Lea-Smith

Balance outstanding at start of year

6,735

6,735

Amounts advanced

-

14,504

Amounts repaid

(6,735

)

(14,504

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

6,735

S Hill

Balance outstanding at start of year

3,224

3,224

Amounts repaid

(3,224

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

3,224