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Registered Number: 12267965
England and Wales

 

 

 

AB REAL ESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 210,350    210,350 
210,350    210,350 
Current assets      
Cash at bank and in hand 520    1,125 
Creditors: amount falling due within one year (72,561)   (70,711)
Net current assets (72,041)   (69,586)
 
Total assets less current liabilities 138,309    140,764 
Creditors: amount falling due after more than one year (169,733)   (183,960)
Net assets (31,424)   (43,196)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (31,524)   (43,296)
Shareholders' funds (31,424)   (43,196)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 April 2025 and were signed on its behalf by:


-------------------------------
Elena Mocanu
Director
1
General Information
AB REAL ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12267965, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 November 2023 210,350    210,350 
Additions  
Disposals  
At 31 October 2024 210,350    210,350 
Depreciation
At 01 November 2023  
Charge for year  
On disposals  
At 31 October 2024  
Net book values
Closing balance as at 31 October 2024 210,350    210,350 
Opening balance as at 01 November 2023 210,350    210,350 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2