1 October 2023 false No description of principal activity Taxfiler 2024.6 15172308business:PrivateLimitedCompanyLtd2023-10-012024-03-31 151723082023-09-30 151723082023-10-012024-03-31 15172308business:AuditExemptWithAccountantsReport2023-10-012024-03-31 15172308business:FilletedAccounts2023-10-012024-03-31 151723082024-03-31 15172308business:Director12023-10-012024-03-31 15172308business:RegisteredOffice2023-10-012024-03-31 15172308core:WithinOneYear2024-03-31 15172308core:AfterOneYear2024-03-31 15172308core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 15172308core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 15172308core:PreviouslyStatedAmount2024-03-31 15172308business:SmallEntities2023-10-012024-03-31 15172308countries:EnglandWales2023-10-012024-03-31 15172308core:PlantMachinery2023-10-012024-03-31 15172308core:PlantMachinery2023-09-30 15172308core:PlantMachinery2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15172308 (England and Wales)
ABARD PROPERTY MAINTENANCE LIMITED Unaudited accounts for the period from 1 October 2023 to 31 March 2024
ABARD PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
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ABARD PROPERTY MAINTENANCE LIMITED Company Information for the period from 1 October 2023 to 31 March 2024
Director
Steven Steed
Company Number
15172308 (England and Wales)
Registered Office
NETHERLEIGH SUNNYFIELD LANE UP HATHERLEY CHELTENHAM GL51 6JE ENGLAND
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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ABARD PROPERTY MAINTENANCE LIMITED Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
61,246 
Current assets
Debtors
3,368 
Cash at bank and in hand
13,156 
16,524 
Creditors: amounts falling due within one year
(8,191)
Net current assets
8,333 
Total assets less current liabilities
69,579 
Creditors: amounts falling due after more than one year
(64,600)
Net assets
4,979 
Capital and reserves
Called up share capital
100 
Profit and loss account
4,879 
Shareholders' funds
4,979 
For the period ending 31 March 2024 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 17 December 2024 and were signed on its behalf by
Steven Steed Director Company Registration No. 15172308
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ABARD PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
1
Statutory information
ABARD PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15172308. The registered office is NETHERLEIGH SUNNYFIELD LANE, UP HATHERLEY, CHELTENHAM, GL51 6JE, ENGLAND.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
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:
Plant & machinery
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
124,713 
At 31 March 2024
124,713 
Depreciation
Charge for the period
13,444 
Surplus on revaluation
50,023 
At 31 March 2024
63,467 
Net book value
At 31 March 2024
61,246 
5
Debtors
2024 
£ 
Amounts falling due within one year
Accrued income and prepayments
3,368 
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ABARD PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the period from 1 October 2023 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
4,666 
Taxes and social security
1,665 
Accrued preference dividends
1,860 
8,191 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
41,857 
Loans from directors
22,743 
64,600 
8
Average number of employees
During the period the average number of employees was 2.
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