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ABM4 HOLDINGS LIMITED

Registered Number
10800271
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

ABM4 HOLDINGS LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

BAILEY, Carla
BAILEY, Mark

Registered Address

Maple Croft
Lufton
Yeovil
BA22 8SU

Registered Number

10800271 (England and Wales)
ABM4 HOLDINGS LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors335,60515,105
Current asset investments270,22062,940
Cash at bank and on hand512,238
305,83090,283
Creditors amounts falling due within one year4(951)(690)
Net current assets (liabilities)304,87989,593
Total assets less current liabilities304,87989,593
Net assets304,87989,593
Capital and reserves
Called up share capital200200
Profit and loss account304,67989,393
Shareholders' funds304,87989,593
The financial statements were approved and authorised for issue by the Board of Directors on 21 November 2024, and are signed on its behalf by:
BAILEY, Mark
Director
Registered Company No. 10800271
ABM4 HOLDINGS LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings35,60513,905
Other debtors-1,200
Total35,60515,105
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security255-
Accrued liabilities and deferred income696690
Total951690
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.