A&B Assets Ltd

(Registration number: 11576833)
Balance Sheet as at 30 September 2024

	2024 £	2023 £
Fixed assets	5,710,429	3,690,839
Current assets	201,221	122,720
Creditors: Amounts falling due within one year	(1,037,358)	(692,303)
Net current liabilities	(836,137)	(569,583)
Total assets less current liabilities	4,874,292	3,121,256
Creditors: Amounts falling due after more than one year	(3,230,250)	(1,844,955)
Provisions for liabilities	(433,353)	(314,445)
Accruals and deferred income	(1,500)	(1,140)
	1,209,189	960,716
Capital and reserves	1,209,189	960,716

1	General information

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

The address of its registered office is:
2nd Floor - Parkgates
Bury New Road
Prestwich
Manchester
M25 0TL
England

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

A&B Assets Ltd

(Registration number: 11576833)
Balance Sheet as at 30 September 2024

For the financial year ending 30 September 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 28 September 2025 and signed on its behalf by:
 

......................................... Mr A Halpern Director