A B T PROPERTY MANAGEMENT LTD

Company Registration Number:
05683225 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

A B T PROPERTY MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

A B T PROPERTY MANAGEMENT LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,636,000 1,840,900
Total fixed assets: 1,636,000 1,840,900
Current assets
Debtors:   38,672
Cash at bank and in hand: 13,103 75,949
Total current assets: 51,775 75,949
Creditors: amounts falling due within one year:   (77,868) (81,664)
Net current assets (liabilities): (26,093) (5,715)
Total assets less current liabilities: 1,609,907 1,835,185
Creditors: amounts falling due after more than one year:   (1,400,000) (1,754,500)
Total net assets (liabilities): 209,907 80,685
Capital and reserves
Called up share capital: 1,000 1,000
Other reserves: 477,895 297,395
Profit and loss account: (268,988) (217,710)
Shareholders funds: 209,907 80,685

The notes form part of these financial statements

A B T PROPERTY MANAGEMENT LTD

Balance sheet statements

For the year ending 31 January 2024 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 29 March 2024
and signed on behalf of the board by:

Name: A A Buitron Tamez
Status: Director

The notes form part of these financial statements

A B T PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

A B T PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

A B T PROPERTY MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 1,862,126
Disposals (200,000)
At 31 January 2024 1,662,126
Depreciation
At 01 February 2023 21,226
Charge for year 4,900
At 31 January 2024 26,126
Net book value
At 31 January 2024 1,636,000
At 31 January 2023 1,840,900