Company registration number 04577808 (England and Wales)
ABACUS PROPERTY MAINTENANCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ABACUS PROPERTY MAINTENANCE LTD
BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,521
17,562
Current assets
76,804
167,980
Creditors: amounts falling due within one year
(21,579)
(66,201)
Net current assets
55,225
101,779
Total assets less current liabilities
57,746
119,341
Creditors: amounts falling due after more than one year
(500)
(1,500)
Provisions for liabilities
-
0
(678)
Net assets
57,246
117,163
Capital and reserves
57,246
117,163
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Abacus Property Maintenance Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 Kirby Drive, Peacehaven, Easy Sussex, BN10 7DY.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

ABACUS PROPERTY MAINTENANCE LTD
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 September 2026
Mr P King
Director
Company registration number 04577808 (England and Wales)
ABACUS PROPERTY MAINTENANCE LTD
DETAILED BALANCE SHEET
AS AT 31 DECEMBER 2025
31 December 2025
2025
2024
£
£
£
£
Fixed assets
Cost brought forward
33,263
14,324
Additions
21,390
18,939
Disposals
(38,890)
-
15,763
33,263
Depreciation brought forward
15,701
11,611
Charge for the year
713
4,090
On disposals
(3,172)
-
(13,242)
(15,701)
Net book value
2,521
17,562
Current assets
Stock of raw materials
2,500
2,500
Trade debtors
41,935
109,172
VAT recoverable
871
3,292
Other debtors
4,200
4,200
Cash at bank and in hand
27,298
48,816
76,804
167,980
Creditors: amounts falling due within one year
Purchase ledger control account
9,319
21,766
Directors' current accounts
745
993
Accruals included in creditors
1,200
1,200
Corporation tax payable
7,892
38,548
PAYE control account
2,423
3,694
(21,579)
(66,201)
Creditors: amounts falling due after more than one year
Bank loan account 1
(500)
(1,500)
Other provisions 1 brought forward
Other provisions 1 Other movements
Total assets less current liabilities
57,246
117,841
Provisions for liabilities
-
0
(678)
Capital and reserves
Share capital
2
2
Profit and loss reserves
Brought forward
117,161
106,714
Profit after tax for the year
18,083
97,447
Dividends
(78,000)
(87,000)
57,244
117,161
57,246
117,163
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