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ABI PROPERTIES LIMITED

Registered Number
05040618
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

ABI PROPERTIES LIMITED
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors | J D Mableson
| J C Mableson

Company Secretary | J C Mableson

Registered Address | 71 Linskill Terrace
| North Shields
| Tyne & Wear
| NE30 2EP

Registered Number | 05040618 (England and Wales)

ABI PROPERTIES LIMITED
Balance Sheet as at
31 January 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 781,000 |  | 904,000
Current Assets |  | 40,958 |  | 28,716
Prepayments and accrued income |  | 158 |  | -
Creditors amounts falling due within one year |  | (19,376) |  | (11,218)
Net current assets (liabilities) |  | 21,740 |  | 17,498
Total assets less current liabilities |  | 802,740 |  | 921,498
Creditors amounts falling due after one year |  | (584,700) |  | (686,768)
Accruals and deferred income |  | (180) |  | -
Net assets (liabilities) |  | 217,860 |  | 234,730
Capital and reserves |  | 217,860 |  | 234,730

- The company is a private company limited by shares and registered in England and Wales. It 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  Included within debtors at the year end is an amount owed of £13,011 (2024: £nil) from a director. This amount is unsecured, interest free and repayable on demand. Advances of £13,511 and repayments of £500 were made during the year. Included within debtors at the year end is an amount owed of £2,939 (2024: £nil) from a director. This amount is unsecured, interest free and repayable on demand. Advances of £3,439 and repayments of £500 were made during the year.

The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
J D Mableson Director Registered Company No. 05040618