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REGISTERED NUMBER: 09776217 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

AB PROPERTY INVESTMENTS LIMITED

AB PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09776217)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


AB PROPERTY INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2023







DIRECTORS: A J Billig
B J A Gerry





REGISTERED OFFICE: 56 Stratford Road
Bromsgrove
B60 1AU





REGISTERED NUMBER: 09776217 (England and Wales)





ACCOUNTANTS: C J Petty Limited
Chartered Accountants
Chestnut House
High Offley Road
Woodseaves
Stafford
Staffordshire
ST20 0LG

AB PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09776217)

BALANCE SHEET
30 September 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 560,885 561,180

CURRENT ASSETS
Debtors 5 82 -
Cash in hand 40 40
122 40
CREDITORS
Amounts falling due within one year 6 74,955 75,565
NET CURRENT LIABILITIES (74,833 ) (75,525 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

486,052

485,655

CREDITORS
Amounts falling due after more than one
year

7

291,000

300,508
NET ASSETS 195,052 185,147

CAPITAL AND RESERVES
Called up share capital 8 2 2
Revaluation reserve 9 286,050 286,050
Retained earnings (91,000 ) (100,905 )
SHAREHOLDERS' FUNDS 195,052 185,147

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

AB PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09776217)

BALANCE SHEET - continued
30 September 2023


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 Profit & loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





B J A Gerry - Director


AB PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09776217)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

AB Property Investments Limited 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.

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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Office equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

AB PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09776217)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Freehold Office
property equipment Totals
£    £    £   
COST OR VALUATION
At 1 October 2022
and 30 September 2023 560,000 2,098 562,098
DEPRECIATION
At 1 October 2022 - 918 918
Charge for year - 295 295
At 30 September 2023 - 1,213 1,213
NET BOOK VALUE
At 30 September 2023 560,000 885 560,885
At 30 September 2022 560,000 1,180 561,180

Cost or valuation at 30 September 2023 is represented by:

Freehold Office
property equipment Totals
£    £    £   
Valuation in 2023 560,000 - 560,000
Cost - 2,098 2,098
560,000 2,098 562,098

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 82 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 24,000 24,800
Taxation and social security 675 605
Other creditors 50,280 50,160
74,955 75,565

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 291,000 300,508

AB PROPERTY INVESTMENTS LIMITED (REGISTERED NUMBER: 09776217)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary £1 2 2

9. RESERVES
Revaluation
reserve
£   
At 1 October 2022
and 30 September 2023 286,050