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 Number	05040618 (England and Wales)

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