1 1 Abode Letting (Management) Ltd 10381442 false 2024-04-01 2024-12-31 2024-12-31 The principal activity of the company is property management services Digita Accounts Production Advanced 6.30.9574.0 true 10381442 2024-04-01 2024-12-31 10381442 2024-12-31 10381442 bus:Director1 1 2024-12-31 10381442 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10381442 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10381442 bus:Micro-entities 2024-04-01 2024-12-31 10381442 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-12-31 10381442 bus:FilletedAccounts 2024-04-01 2024-12-31 10381442 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-12-31 10381442 bus:RegisteredOffice 2024-04-01 2024-12-31 10381442 bus:Director1 2024-04-01 2024-12-31 10381442 bus:Director1 1 2024-04-01 2024-12-31 10381442 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-12-31 10381442 bus:Agent1 2024-04-01 2024-12-31 10381442 countries:EnglandWales 2024-04-01 2024-12-31 10381442 bus:Director1 1 2024-03-31 10381442 2023-04-01 2024-03-31 10381442 2024-03-31 10381442 bus:Director1 1 2024-03-31 10381442 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10381442 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10381442 bus:Director1 1 2023-04-01 2024-03-31 10381442 bus:Director1 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 10381442

Abode Letting (Management) Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 31 December 2024

 

Abode Letting (Management) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Abode Letting (Management) Ltd

Company Information

Director

Mr Jamie Marc Loughlin

Registered office

111-113 High St
Evesham
Worcestershire
WR11 4XP

Accountants

Clement Rabjohns Limited
Chartered Accountants111/113 High Street
Evesham
Worcestershire
WR11 4XP

 

Abode Letting (Management) Ltd

(Registration number: 10381442)
Balance Sheet as at 31 December 2024

2024
£

2024
£

Current assets

-

1,910

Creditors: Amounts falling due within one year

(2,517)

(3,482)

Total assets less current liabilities

(2,517)

(1,572)

Creditors: Amounts falling due after more than one year

(4,412)

(4,412)

Accruals and deferred income

(1,045)

(1,045)

 

(7,974)

(7,029)

Capital and reserves

(7,974)

(7,029)

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:
111-113 High St
Evesham
Worcestershire
WR11 4XP
United Kingdom

These financial statements were authorised for issue by the director on 14 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

 

Abode Letting (Management) Ltd

(Registration number: 10381442)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Jamie Marc Loughlin

Interest free loan repayable on demand

1,909

1,909

2024

At 1 April 2024
£

Repayments by director
£

At 31 December 2024
£

Mr Jamie Marc Loughlin

Interest free loan repayable on demand

1,909

(1,909)

-

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 February 2025
 

.........................................
Mr Jamie Marc Loughlin
Director