Abacus AFS Holdings Ltd

	Page
Company Information	1
Abridged Balance Sheet	2
Notes to the Abridged Financial Statements	3

Page 1

Page 2

Abridged Balance Sheet

As At 31 May 2026

Abridged Balance Sheet

Registered number: 16499629

		2026
	Notes	£	£
FIXED ASSETS
Investments	4		9,942

			9,942
CURRENT ASSETS
Debtors		40

		40
Creditors: Amounts Falling Due Within One Year		(9,942 )

NET CURRENT ASSETS (LIABILITIES)			(9,902 )

TOTAL ASSETS LESS CURRENT LIABILITIES			40

NET ASSETS			40

CAPITAL AND RESERVES
Called up share capital	5		40

SHAREHOLDERS' FUNDS			40

For the year ending 31 May 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr P Vaughan

Director

6 October 2026

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

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Page 3

Abacus AFS Holdings Ltd

Notes to the Abridged Financial Statements

For The Year Ended 31 May 2026

Notes to the Abridged Financial Statements

1. General Information

Abacus AFS Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16499629 . The registered office is Severn House, Hazell Drive, Newport, NP10 8FY.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3

4. Investments

	Total
	£
Cost or Valuation
As at 5 June 2025	-
Additions	9,942

As at 31 May 2026	9,942

Provision
As at 5 June 2025	-

As at 31 May 2026	-

Net Book Value
As at 31 May 2026	9,942

As at 5 June 2025	-

5. Share Capital

	2026
	£
Allotted, Called up and fully paid	40

Page 3

Directors	Mr P Vaughan
	Mrs P Avery
	Mrs C Vaughan

Company Number	16499629

Registered Office	Severn House
	Hazell Drive
	Newport
	NP10 8FY

Accountants	HSJ Accountants Ltd
	Severn House
	Hazell Drive
	Newport
	NP10 8FY