Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31falsefalse2023-06-01No description of principal activity33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 06912105 2023-06-01 2024-05-31 06912105 2022-06-01 2023-05-31 06912105 2024-05-31 06912105 2023-05-31 06912105 c:Director1 2023-06-01 2024-05-31 06912105 c:Director2 2023-06-01 2024-05-31 06912105 c:RegisteredOffice 2023-06-01 2024-05-31 06912105 d:CurrentFinancialInstruments 2024-05-31 06912105 d:CurrentFinancialInstruments 2023-05-31 06912105 d:Non-currentFinancialInstruments 2024-05-31 06912105 d:Non-currentFinancialInstruments 2023-05-31 06912105 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 06912105 c:FullAccounts 2023-06-01 2024-05-31 06912105 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 06912105 c:Micro-entities 2023-06-01 2024-05-31 06912105 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 06912105









ABBERLY PROPERTY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
ABBERLY PROPERTY LIMITED
 
 
COMPANY INFORMATION


Directors
D Hutchins 
R Hutchins 




Registered number
06912105



Registered office
18a/20 King Street

Maidenhead

Berkshire

United Kingdom

SL6 1EF




Accountants
Donald Reid Limited

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
ABBERLY PROPERTY LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
ABBERLY PROPERTY LIMITED
REGISTERED NUMBER: 06912105

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
153,915
141,358

Current assets
394,670
424,468

Creditors: amounts falling due within one year
(73,685)
(104,916)

Net current assets
 
 
320,985
 
 
319,552

Total assets less current liabilities
474,900
460,910

Creditors: amounts falling due after more than one year
(21,374)
-


Net assets
453,526
460,910



Capital and reserves
453,526
460,910


Page 1

 
ABBERLY PROPERTY LIMITED
REGISTERED NUMBER: 06912105
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024



General information

Abberly Property Limited is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The company registration number is 06912105. The registered office address is 18a/20 King Street, Maidenhead, Berkshire, United Kingdom, SL6 1EF.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

During the year, advances were made to a director, totalling £Nil (2023: £8,750). Repayments were made totalling £Nil (2023: £Nil).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 December 2024.




D Hutchins
Director

 
Page 2