A.B.P Associates Limited 04128328 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is continued to be that of the provision of environmental consultancy services and training. Digita Accounts Production Advanced 6.30.9574.0 true 04128328 2023-05-01 2024-04-30 04128328 2024-04-30 04128328 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04128328 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 04128328 bus:Micro-entities 2023-05-01 2024-04-30 04128328 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 04128328 bus:FullAccounts 2023-05-01 2024-04-30 04128328 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 04128328 bus:RegisteredOffice 2023-05-01 2024-04-30 04128328 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 04128328 bus:Director1 2023-05-01 2024-04-30 04128328 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04128328 countries:EnglandWales 2023-05-01 2024-04-30 04128328 2022-05-01 2023-04-30 04128328 2023-04-30 04128328 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 04128328 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 04128328

A.B.P Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

A.B.P Associates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A.B.P Associates Limited

Company Information

Directors

Mr Richard Pomeroy

Mrs Alison Pomeroy

Company secretary

Mrs Alison Pomeroy

Registered office

Unit 8 Chancerygate Business Centre
Manor House Avenue
Millbrook
SO15 0AE

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

A.B.P Associates Limited

(Registration number: 04128328)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

205,800

136,780

Current assets

609,277

732,716

Prepayments and accrued income

74,278

60,976

Creditors: Amounts falling due within one year

(234,975)

(252,083)

Net current assets

448,580

541,609

Total assets less current liabilities

654,380

678,389

Creditors: Amounts falling due after more than one year

(87,641)

(46,957)

Provisions for liabilities

(34,246)

(15,416)

Accruals and deferred income

(12,472)

(7,889)

 

520,021

608,127

Capital and reserves

520,021

608,127

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 8 Chancerygate Business Centre
Manor House Avenue
Millbrook
SO15 0AE

These financial statements were authorised for issue by the Board on 9 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 35 (2023 - 32).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

A.B.P Associates Limited

(Registration number: 04128328)
Balance Sheet as at 30 April 2024

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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 9 August 2024 and signed on its behalf by:
 

.........................................
Mrs Alison Pomeroy
Company secretary and director