Company Registration No. 08353700 (England and Wales)
ABC SHELVING LIMITED
Unaudited accounts
for the year ended 31 January 2026
ABC SHELVING LIMITED
Unaudited accounts
Contents
ABC SHELVING LIMITED
Company Information
for the year ended 31 January 2026
Company Number
08353700 (England and Wales)
Registered Office
ABC SHELVING T/A MR PALLET RACKING
5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
Accountants
Mayfield
1st Floor, 5 Highgate Business Centre
Highgate Road
Birmingham
B12 8EA
ABC SHELVING LIMITED
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
18,542
8,796
Creditors: amounts falling due within one year
(3,425)
(188)
Net current assets
36,609
24,367
Called up share capital
1
1
Profit and loss account
36,666
24,443
Shareholders' funds
36,667
24,444
For the year ending 31 January 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Andrew Price
Director
Company Registration No. 08353700
ABC SHELVING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
ABC SHELVING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08353700. The registered office is ABC SHELVING T/A MR PALLET RACKING, 5 Highgate Business Centre, Highgate Road, Birmingham, B12 8EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing line basis
4
Tangible fixed assets
Fixtures & fittings
ABC SHELVING LIMITED
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
1,087
10,932
Other debtors
20,405
4,827
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,393
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).