1 January 2025 false No description of principal activity Taxfiler 2024.6 04986440 business:PrivateLimitedCompanyLtd 2025-01-01 2025-03-31 04986440 2024-12-31 04986440 2025-01-01 2025-03-31 04986440 business:AuditExemptWithAccountantsReport 2025-01-01 2025-03-31 04986440 business:AbridgedAccounts 2025-01-01 2025-03-31 04986440 2025-03-31 04986440 business:Director1 2025-01-01 2025-03-31 04986440 business:RegisteredOffice 2025-01-01 2025-03-31 04986440 2024-12-31 04986440 core:WithinOneYear 2025-03-31 04986440 core:WithinOneYear 2024-12-31 04986440 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04986440 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 04986440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04986440 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 04986440 core:PreviouslyStatedAmount 2025-03-31 04986440 core:PreviouslyStatedAmount 2024-12-31 04986440 business:SmallEntities 2025-01-01 2025-03-31 04986440 countries:EnglandWales 2025-01-01 2025-03-31 04986440 core:PlantMachinery 2025-01-01 2025-03-31 04986440 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04986440 (England and Wales)
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Unaudited accounts for the period from 1 January 2025 to 31 March 2025
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Company Information for the period from 1 January 2025 to 31 March 2025
Director
David Abrahams
Company Number
04986440 (England and Wales)
Registered Office
361 CANFORD LANE WESTBURY ON TRYM BRISTOL BS9 3PN
Accountants
Walton & Harvey Limited Office 8, North Courtyard Woodlands Bradley Stoke Bristol BS32 4NQ
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
363
Creditors: amounts falling due within one year
(34,979)
(35,609)
Net current liabilities
(34,979)
(35,246)
Net liabilities
(34,979)
(35,246)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(35,079)
(35,346)
Shareholders' funds
(34,979)
(35,246)
For the period ending 31 March 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 August 2025 and were signed on its behalf by
David Abrahams Director Company Registration No. 04986440
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the period from 1 January 2025 to 31 March 2025
1
Statutory information
DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04986440. The registered office is 361 CANFORD LANE, WESTBURY ON TRYM, BRISTOL, BS9 3PN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Basis
4
Intangible fixed assets
Total
£
Cost
At 1 January 2025
50,000
At 31 March 2025
50,000
Amortisation
At 1 January 2025
50,000
At 31 March 2025
50,000
Net book value
At 31 March 2025
-
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DAVID ABRAHAMS BUILDING & PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the period from 1 January 2025 to 31 March 2025
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
608
At 31 March 2025
608
Depreciation
At 1 January 2025
608
At 31 March 2025
608
Net book value
At 31 March 2025
-
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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