Registered Number 10439030

A & B PROPERTIES (NORTH EAST) LIMITED

Micro-entity Accounts

31 March 2025

A & B PROPERTIES (NORTH EAST) LIMITED Registered Number 10439030

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
1,165,772
1,165,983
Current Assets
18,444
16,672
Creditors: amounts falling due within one year
(391,332)
(451,988)
Net current assets (liabilities)
(372,888)
(435,316)
Total assets less current liabilities
792,884
730,667
Creditors: amounts falling due after more than one year
(497,999)
(480,351)
Provisions for liabilities
-
(53)
Total net assets (liabilities)
294,885
250,263
Capital and reserves
294,885
250,263
  • For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 22 September 2025

And signed on their behalf by:
B KHAN, Director

A & B PROPERTIES (NORTH EAST) LIMITED Registered Number 10439030

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 0 0