ABLEGRANGE (WEMBLEY) LIMITED

Company Registration Number:
03700890 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

ABLEGRANGE (WEMBLEY) LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

ABLEGRANGE (WEMBLEY) LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 69,871 69,871
Tangible assets: 4 2,099,217 2,102,850
Total fixed assets: 2,169,088 2,172,721
Current assets
Debtors:   291,834 165,890
Cash at bank and in hand: 167,404 187,845
Total current assets: 459,238 353,735
Creditors: amounts falling due within one year:   (208,890) (194,158)
Net current assets (liabilities): 250,348 159,577
Total assets less current liabilities: 2,419,436 2,332,298
Creditors: amounts falling due after more than one year:   (1,489,613) (1,536,172)
Total net assets (liabilities): 929,823 796,126
Capital and reserves
Called up share capital: 60,000 60,000
Profit and loss account: 869,823 736,126
Shareholders funds: 929,823 796,126

The notes form part of these financial statements

ABLEGRANGE (WEMBLEY) LIMITED

Balance sheet statements

For the year ending 30 June 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 March 2025
and signed on behalf of the board by:

Name: B P SINHA
Status: Director

The notes form part of these financial statements

ABLEGRANGE (WEMBLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

ABLEGRANGE (WEMBLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 34 23

ABLEGRANGE (WEMBLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Intangible Assets

Total
Cost £
At 01 July 2023 69,871
At 30 June 2024 69,871
Net book value
At 30 June 2024 69,871
At 30 June 2023 69,871

ABLEGRANGE (WEMBLEY) LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible Assets

Total
Cost £
At 01 July 2023 2,336,538
Additions 28,396
At 30 June 2024 2,364,934
Depreciation
At 01 July 2023 233,688
Charge for year 32,029
At 30 June 2024 265,717
Net book value
At 30 June 2024 2,099,217
At 30 June 2023 2,102,850