ABM PROMAN LTD

Company Registration Number:
14808307 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 17 April 2023

End date: 30 April 2024

ABM PROMAN LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ABM PROMAN LTD

Company Information

for the Period Ended 30 April 2024




Director: Anastasia Bagley-Murray
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 14808307 (England and Wales)

ABM PROMAN LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Residential property lettings and management

Directors

The director(s) shown below were appointed to the company during the period
Anastasia Bagley-Murray
17 April 2023

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Anastasia Bagley-Murray
Status: Director

ABM PROMAN LTD

Balance sheet

As at 30 April 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 139,906
Total fixed assets: 139,906
Current assets
Cash at bank and in hand: 2,321
Total current assets: 2,321
Creditors: amounts falling due within one year: 5 ( 55,108 )
Net current assets (liabilities): ( 52,787 )
Total assets less current liabilities: 87,119
Creditors: amounts falling due after more than one year: 6 ( 100,597 )
Accruals and deferred income: ( 653 )
Total net assets (liabilities): ( 14,131 )

The notes form part of these financial statements

ABM PROMAN LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Profit and loss account: ( 14,231 )
Shareholders funds: ( 14,131 )

For the year ending 30 April 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.

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

This report was approved by the board of directors on 19 October 2024
And Signed On Behalf Of The Board By:

Name: Anastasia Bagley-Murray
Status: Director

The notes form part of these financial statements

ABM PROMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Depreciation method : 25% on reducing balance

ABM PROMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

ABM PROMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ABM PROMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
Additions 139,197 945 140,142
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 April 2024 139,197 945 140,142
Depreciation
Charge for year - 236 236
On disposals - - -
Other adjustments - - -
At 30 April 2024 - 236 236
Net book value
At 30 April 2024 139,197 709 139,906

ABM PROMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5.Creditors: amounts falling due within one year note


2024
£
Other creditors 55,108
Total 55,108

ABM PROMAN LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 100,597
Total 100,597