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Registration number: 06035257

ABC Care and Education Limited

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

ABC Care and Education Limited

Contents

Abbreviated Financial Statements

1

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABC Care and Education Limited

Company Information

Directors

Christopher Gerard Kennedy

Christopher Steven Kennedy-Lane

Registered office

International House
61 Mosley Street
Manchester
M2 3HZ

 

ABC Care and Education Limited

(Registration number: 06035257)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

31,253

25,320

Current assets

442,135

456,691

Prepayments and accrued income

5,750

5,750

Creditors: Amounts falling due within one year

(348,443)

(360,528)

Net current assets

99,442

101,913

Total assets less current liabilities

130,695

127,233

Creditors: Amounts falling due after more than one year

-

(5,131)

Provisions for liabilities

(1,377)

(6,330)

Accruals and deferred income

(41,660)

(41,158)

 

87,658

74,614

Capital and reserves

87,658

74,614

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
International House
61 Mosley Street
Manchester
M2 3HZ

These financial statements were authorised for issue by the Board on 23 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 22 (2024 - 21).

For the financial year ending 31 December 2025 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 accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ABC Care and Education Limited

(Registration number: 06035257)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2026 and signed on its behalf by:
 

.........................................
Christopher Steven Kennedy-Lane
Director