ABE PROPERTIES LTD

Company Registration Number:
11581369 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ABE PROPERTIES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ABE PROPERTIES LTD

Company Information

for the Period Ended 30 September 2024




Director: Ibrahim Alzabin
Registered office: 5
Derwent Drive
Leeds
England
LS16 8JD
Company Registration Number: 11581369 (England and Wales)

ABE PROPERTIES LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Ibrahim Alzabin

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Ibrahim Alzabin
Status: Director

ABE PROPERTIES LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 33,788 31,855
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 10,845 ) ( 18,412 )
Operating Profit or (Loss) 22,943 13,443
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 15,115 ) ( 11,392 )
Profit or (Loss) Before Tax 7,828 2,051
Tax on Profit ( 1,487 ) ( 389 )
Profit or (Loss) for Period 6,341 1,662

The notes form part of these financial statements

ABE PROPERTIES LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 261,785 261,785
Total fixed assets: 261,785 261,785
Current assets
Cash at bank and in hand: 64,225 47,918
Total current assets: 64,225 47,918
Creditors: amounts falling due within one year: ( 33,660 ) ( 24,904 )
Net current assets (liabilities): 30,565 23,014
Total assets less current liabilities: 292,350 284,799
Creditors: amounts falling due after more than one year: ( 273,626 ) ( 272,529 )
Total net assets (liabilities): 18,724 12,270

The notes form part of these financial statements

ABE PROPERTIES LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,723 12,269
Shareholders funds: 18,724 12,270

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 February 2025
And Signed On Behalf Of The Board By:

Name: Ibrahim Alzabin
Status: Director

The notes form part of these financial statements

ABE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ABE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ABE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ABE PROPERTIES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 261,785
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 261,785
Depreciation
At 01 October 2023 -
Charge for year -
On disposals -
Other adjustments -
At 30 September 2024 -
Net book value
At 30 September 2024 261,785
At 30 September 2023 261,785

No depreciation or assets transferred during this period