Abbeymore Electrical Contractors Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 08573634

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	7,854		7,854
Debtors	5	13,285		13,285
Cash at bank and in hand		314		314

		21,453		21,453
Creditors: Amounts Falling Due Within One Year	6	(17,534 )		(17,534 )

NET CURRENT ASSETS (LIABILITIES)			3,919		3,919

TOTAL ASSETS LESS CURRENT LIABILITIES			3,919		3,919

PROVISIONS FOR LIABILITIES
Deferred Taxation			(851 )		(851 )

NET ASSETS			3,068		3,068

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,968		2,968

SHAREHOLDERS' FUNDS			3,068		3,068

Page 1

Page 2

Abbeymore Electrical Contractors Limited

Balance Sheet (continued)

As At 30 September 2026

For the year ending 30 September 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Paul Tucker

Director

06/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

Abbeymore Electrical Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08573634 . The registered office is 2b Stovolds Way, Aldershot, GU11 3LR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 2)

4. Stocks

	2026	2025
	£	£
Stock	7,854	7,854

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	13,285	13,285

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	15,402	15,402
Other creditors	440	440
Taxation and social security	1,692	1,692

	17,534	17,534

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100