ABMT DEVELOPMENTS LIMITED

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 10526130

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Stocks	4	351,178		351,178
Debtors	5	5,876		48,293
Cash at bank and in hand		18,897		5

		375,951		399,476
Creditors: Amounts Falling Due Within One Year	6	(316,678 )		(337,102 )

NET CURRENT ASSETS (LIABILITIES)			59,273		62,374

TOTAL ASSETS LESS CURRENT LIABILITIES			59,273		62,374

NET ASSETS			59,273		62,374

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			59,271		62,372

SHAREHOLDERS' FUNDS			59,273		62,374

For the year ending 28 December 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Adrian Bagnall

Director

26/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

ABMT DEVELOPMENTS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10526130 . The registered office is 55 Alexander Road, London Colney, Hertfordshire, AL2 1HS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2024	2023
Office and administration	2	2

	2	2

4. Stocks

	2024	2023
	£	£
Work in progress	351,178	351,178

5. Debtors

	2024	2023
	£	£
Due within one year
ATAB Properties Ltd	5,876	(5,479 )
VAT	-	53,772

	5,876	48,293

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Trade creditors	1	1
Bank loans and overdrafts	26,962	46,862
Corporation tax	4,695	4,695
VAT	3,466	-
T&A	155,196	156,696
188 B	-	5,000
Accruals and deferred income	750	5,700
Directors' loan accounts	125,608	118,148

	316,678	337,102

Page 2

Page 3

ABMT DEVELOPMENTS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 28 December 2024

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2