Registration number: 09720811

A&B Process Consultants Ltd

Contents

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

A&B Process Consultants Ltd

Company Information

Director

B J Andrew

Registered office

3 West Acridge Barton upon Humber North Lincolnshire DN18 5AJ

A&B Process Consultants Ltd

(Registration number: 09720811)
Balance Sheet as at 31 July 2026

	2026 £	2025 £
Current assets	58,917	86,844
Creditors: Amounts falling due within one year	(7,482)	(7,620)
Total assets less current liabilities	51,435	79,224
Accruals and deferred income	(3,216)	(3,066)
	48,219	76,158
Capital and reserves	48,219	76,158

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 09720811.

The address of its registered office is:
3 West Acridge
Barton upon Humber
North Lincolnshire
DN18 5AJ

These financial statements were authorised for issue by the director on 5 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 1 (2025 - 1).

For the financial year ending 31 July 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 Director has not delivered to the registrar a copy of the Profit and Loss Account.

A&B Process Consultants Ltd

(Registration number: 09720811)
Balance Sheet as at 31 July 2026

Approved and authorised by the director on 5 October 2026
 

B J Andrew Director