Company Registration No. 13973890 (England and Wales)
AB MORTGAGES AND PROTECTION LIMITED
Unaudited accounts
for the year ended 31 March 2025
AB MORTGAGES AND PROTECTION LIMITED
Unaudited accounts
Contents
AB MORTGAGES AND PROTECTION LIMITED
Company Information
for the year ended 31 March 2025
Company Number
13973890 (England and Wales)
Registered Office
CONFIDENCE HOUSE
2 BOLD STREET
SANDBACH
CW11 1GR
UNITED KINGDOM
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
AB MORTGAGES AND PROTECTION LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
5,262
25,755
Creditors: amounts falling due within one year
(1,605)
(6,609)
Net current assets
3,657
19,146
Called up share capital
1
1
Profit and loss account
4,540
20,833
Shareholders' funds
4,541
20,834
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2025 and were signed on its behalf by
Abigail Brammer
Director
Company Registration No. 13973890
AB MORTGAGES AND PROTECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AB MORTGAGES AND PROTECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13973890. The registered office is CONFIDENCE HOUSE, 2 BOLD STREET, SANDBACH, CW11 1GR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% RB
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
920
1,971
2,891
At 31 March 2025
920
1,971
2,891
At 1 April 2024
307
896
1,203
Charge for the year
153
651
804
At 31 March 2025
460
1,547
2,007
At 31 March 2025
460
424
884
At 31 March 2024
613
1,075
1,688
AB MORTGAGES AND PROTECTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
589
3,609
Loans from directors
152
240
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).