ABM HOUSING LTD

Company Registration Number:
13765620 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2022

Period of accounts

Start date: 25 November 2021

End date: 30 November 2022

ABM HOUSING LTD

Contents of the Financial Statements

for the Period Ended 30 November 2022

Balance sheet
Notes

ABM HOUSING LTD

Balance sheet

As at 30 November 2022


Notes

2022


£
Fixed assets
Tangible assets: 3 5,744,597
Total fixed assets: 5,744,597
Current assets
Cash at bank and in hand: 12,865
Total current assets: 12,865
Net current assets (liabilities): 12,865
Total assets less current liabilities: 5,757,462
Creditors: amounts falling due after more than one year: 4 (5,757,362)
Total net assets (liabilities): 100
Capital and reserves
Called up share capital: 100
Shareholders funds: 100

The notes form part of these financial statements

ABM HOUSING LTD

Balance sheet statements

For the year ending 30 November 2022 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 November 2023
and signed on behalf of the board by:

Name: Abhijnan Mukherjee
Status: Director

The notes form part of these financial statements

ABM HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABM HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

2. Employees

2022
Average number of employees during the period 1

ABM HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

3. Tangible Assets

Total
Cost £
Additions 5,744,597
At 30 November 2022 5,744,597
Net book value
At 30 November 2022 5,744,597

ABM HOUSING LTD

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Creditors: amounts falling due after more than one year note

Creditors amounts falling due after one year includes bank loan and capital from director