Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-31true22025-02-01falseNo description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08868882 2025-02-01 2026-01-31 08868882 2024-02-01 2025-01-31 08868882 2026-01-31 08868882 2025-01-31 08868882 c:Director1 2025-02-01 2026-01-31 08868882 c:Director2 2025-02-01 2026-01-31 08868882 d:CurrentFinancialInstruments 2026-01-31 08868882 d:CurrentFinancialInstruments 2025-01-31 08868882 d:Non-currentFinancialInstruments 2026-01-31 08868882 d:Non-currentFinancialInstruments 2025-01-31 08868882 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 08868882 c:FullAccounts 2025-02-01 2026-01-31 08868882 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 08868882 c:Micro-entities 2025-02-01 2026-01-31 08868882 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure
Registered number: 08868882














ABRAHAMSEN JONES PROFESSIONAL SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 JANUARY 2026

 
ABRAHAMSEN JONES PROFESSIONAL SERVICES LIMITED
REGISTERED NUMBER:08868882

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
50,921
64,959

Current assets
870,581
910,934

Creditors: amounts falling due within one year
(22,503)
(19,825)

Net current assets
 
 
848,078
 
 
891,109

Creditors: amounts falling due after more than one year
(24,292)
(38,869)


Net assets
£874,707
£917,199



Capital and reserves
£874,707
£917,199


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ABRAHAMSEN JONES PROFESSIONAL SERVICES LIMITED
REGISTERED NUMBER:08868882

BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Abrahamsen Jones Professional Services Limited is a private company limited by shares. Incorporated in England and Wales under the company number 08868882. The registered office of the company is 125 Adams Drive, Ashford, Kent TN24 0FX. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).


Directors' benefits: advances, credits and guarantees

At the balance sheet date, a director owed the company £118,366 (2025 - £129,754) in respect of an overdrawn director's current account.  Interest was charged at a market rate and the advance is repayable on demand.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




___________________________
D C Jones
___________________________
J Abrahamsen
Director
Director


Date: 28 October 2026


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