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Company registration number: 12487170
ABMM (Guildford) Limited
Unaudited filleted financial statements
31 March 2024
ABMM (Guildford) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ABMM (Guildford) Limited
Directors and other information
Directors Mr M N L Morgan
Mr A R W Bond
Company number 12487170
Registered office 2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Business address 21 Hanover Square
London
W1S 1JW
Accountants Couch Bright King & Co
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
Bankers National Westminster Bank
ABMM (Guildford) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ABMM (Guildford) Limited
Year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ABMM (Guildford) Limited for the year ended 31 March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountant
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
5 November 2024
ABMM (Guildford) Limited
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 2,643,337 2,643,337
_______ _______
Current assets 132,747 195,975
Prepayments and accrued income 144,167 112,476
_______ _______
276,914 308,451
Creditors: amounts falling due within one year ( 48,450) ( 47,299)
_______ _______
Net current assets 228,464 261,152
_______ _______
Total assets less current liabilities 2,871,801 2,904,489
Creditors: amounts falling due after more than one year ( 2,418,830) ( 2,568,830)
Accruals and deferred income ( 40,036) ( 42,987)
_______ _______
Net assets 412,935 292,672
_______ _______
Capital and reserves 412,935 292,672
_______ _______
Notes to the financial statements
ABMM (Guildford) Limited
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
The directors are the sole office holders and there are no employees.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 November 2024 , and are signed on behalf of the board by:
Mr M N L Morgan Mr A R W Bond
Director Director
Company registration number: 12487170
The company is a private company limited by shares, registered in England & Wales.