Registration number: 10004750

ABW Randall Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

ABW Randall Limited

Company Information

Directors

Mrs B J Randall Mr A J Randall Mr W Randall

Registered office

Chestnut House 48 Greenhill Blackwell Bromsgrove Worcestershire B601BL

Accountants

Ballards LLP Chartered Accountants Oakmoore Court 11c Kingswood Road Hampton Lovett Droitwich Worcestershire WR9 0QH

ABW Randall Limited

(Registration number: 10004750)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	1,449,607	1,450,070
Current assets	79,975	29,653
Prepayments and accrued income	1,630	1,483
Creditors: Amounts falling due within one year	(1,172,011)	(1,169,685)
Net current liabilities	(1,090,406)	(1,138,549)
Total assets less current liabilities	359,201	311,521
Creditors: Amounts falling due after more than one year	(300,000)	(300,000)
	59,201	11,521
Capital and reserves	59,201	11,521

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Chestnut House
48 Greenhill
Blackwell
Bromsgrove
Worcestershire
B601BL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ABW Randall Limited

(Registration number: 10004750)
Balance Sheet as at 31 July 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 September 2025 and signed on its behalf by:
 

......................................... Mr A J Randall Director