ABMM Properties Limited 11858301 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Investment property Digita Accounts Production Advanced 6.30.9574.0 true 11858301 2023-04-01 2024-03-31 11858301 2024-03-31 11858301 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11858301 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11858301 bus:Micro-entities 2023-04-01 2024-03-31 11858301 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11858301 bus:FilletedAccounts 2023-04-01 2024-03-31 11858301 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11858301 bus:RegisteredOffice 2023-04-01 2024-03-31 11858301 bus:CompanySecretary1 2023-04-01 2024-03-31 11858301 bus:Director1 2023-04-01 2024-03-31 11858301 bus:Director2 2023-04-01 2024-03-31 11858301 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11858301 countries:EnglandWales 2023-04-01 2024-03-31 11858301 2022-04-01 2023-03-31 11858301 2023-03-31 11858301 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11858301 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11858301

ABMM Properties Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

ABMM Properties Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABMM Properties Limited

Company Information

Directors

B Mishon

AJ Mackay

Company secretary

A Farthing

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail and Co
Chartered Accountants
Maria House
35 Millers Road
Brighton
BN1 5NP

 

ABMM Properties Limited

(Registration number: 11858301)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

2,733,375

2,598,545

Current assets

485,040

210,199

Prepayments and accrued income

98

26

Creditors: Amounts falling due within one year

(269,567)

(337,328)

Net current assets/(liabilities)

215,571

(127,103)

Total assets less current liabilities

2,948,946

2,471,442

Creditors: Amounts falling due after more than one year

(944,750)

(552,750)

Accruals and deferred income

(1,320)

(1,617)

 

2,002,876

1,917,075

Capital and reserves

2,002,876

1,917,075

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

ABMM Properties Limited

(Registration number: 11858301)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 January 2025 and signed on its behalf by:




 

.........................................

AJ Mackay

Director