|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
11225960
|
|
|
ABC Real Estate Limited
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
31 Mar 25
|
|
31 Mar 24
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
784,500
|
|
|
|
500,000
|
|
|
Current assets
|
2,803
|
|
|
|
4,287
|
|
|
|
|
Creditors: amounts falling due within one year
|
(162,144)
|
|
|
|
(130,344)
|
|
|
|
|
Net current liabilities
|
|
|
(159,341)
|
|
|
|
(126,057)
|
|
|
Total assets less current liabilities
|
|
|
625,159
|
|
|
|
373,943
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(568,467)
|
|
|
|
(308,484)
|
|
|
NET ASSETS
|
|
|
56,692
|
|
|
|
65,459
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
56,692
|
|
|
|
65,459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
ABC Real Estate Limited is a private company registered in England and Wales. Its registered number
is 11225960. The company is limited by shares. Its registered office is 128 City Road, London, United
Kingdom, EC1V 2NX.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was Nil (2024 - Nil).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3
|
Advances, credit and guarantees granted to the director
|
|
|
|
|
|
|
|
None
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4
|
Guarantees and other financial commitments
|
|
|
|
|
|
|
|
none made in period
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|