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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
Page
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AB MORTGAGES AND PROTECTION LIMITED Company Information for the year ended 31 March 2025
Director
Abigail Brammer
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
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AB MORTGAGES AND PROTECTION LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
884 
1,688 
Current assets
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 
Net assets
4,541 
20,834 
Capital and reserves
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
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AB MORTGAGES AND PROTECTION LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Computer equipment
33% SL
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 
Depreciation
At 1 April 2024
307 
896 
1,203 
Charge for the year
153 
651 
804 
At 31 March 2025
460 
1,547 
2,007 
Net book value
At 31 March 2025
460 
424 
884 
At 31 March 2024
613 
1,075 
1,688 
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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 
Other creditors
- 
1,896 
Loans from directors
152 
240 
Accruals
864 
864 
1,605 
6,609 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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