REGISTERED NUMBER: 16065047 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 6 NOVEMBER 2024 TO 30 NOVEMBER 2025

FOR

ABSOLUTE INSTALLATIONS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M A Eaton

REGISTERED OFFICE:

49 Alburgh Close

Bedford

Bedfordshire

MK42 0HG

REGISTERED NUMBER:

16065047 (England and Wales)

ACCOUNTANTS:

MDG Business Associates Limited

Room 73

Wrest House

Wrest Park

Silsoe

Bedfordshire

MK45 4HR

FIXED ASSETS

Tangible assets

4

22,177

CURRENT ASSETS

Stocks

4,500

Cash at bank

60,408

64,908

CREDITORS

Amounts falling due within one year

5

(28,044

)

NET CURRENT ASSETS

36,864

TOTAL ASSETS LESS CURRENT LIABILITIES

59,041

CREDITORS

Amounts falling due after more than one year

6

(14,742

)

NET ASSETS

44,299

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

44,298

SHAREHOLDERS' FUNDS

44,299

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2026 and were signed by:

M A Eaton - Director

1.	STATUTORY INFORMATION

Absolute Installations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

Cost

Additions

28,905

At 30 November 2025

28,905

Depreciation

Charge for period

6,728

At 30 November 2025

6,728

Net book value

At 30 November 2025

22,177

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Hire purchase contracts

4,781

Tax

11,898

Other creditors

8,716

Director's loan account

147

Accruals and deferred income

2,502

28,044

Obligations held under hire purchase contracts are secured on the assets concerned.

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

£

Hire purchase contracts

14,742

Obligations held under hire purchase contracts are secured on the assets concerned.

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

Upon incorporation 1 Ordinary share of £1 was issued at par.

8.	RELATED PARTY DISCLOSURES

Included within creditors is an amount of £147 due to M A Eaton, director. There was no interest charged on this balance during the period and there are no set repayment terms.