ABC INVESTMENT PROPERTIES LIMITED

Company Registration Number:
NI632943 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 January 2025

Period of accounts

Start date: 31 January 2024

End date: 30 January 2025

ABC INVESTMENT PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 January 2025

Balance sheet
Notes

ABC INVESTMENT PROPERTIES LIMITED

Balance sheet

As at 30 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 149,387 153,920
Total fixed assets: 149,387 153,920
Current assets
Stocks: 29,994 21,842
Debtors:   144,898 136,650
Cash at bank and in hand: 108,925 137,083
Total current assets: 283,817 295,575
Creditors: amounts falling due within one year:   (222,373) (176,757)
Net current assets (liabilities): 61,444 118,818
Total assets less current liabilities: 210,831 272,738
Provision for liabilities: (21,705) (17,357)
Total net assets (liabilities): 189,126 255,381
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 189,125 255,380
Shareholders funds: 189,126 255,381

The notes form part of these financial statements

ABC INVESTMENT PROPERTIES LIMITED

Balance sheet statements

For the year ending 30 January 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Andrew Gedge
Status: Director

The notes form part of these financial statements

ABC INVESTMENT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows: Fixtures, fittings and equipment - 25% reducing balance The carrying value of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

ABC INVESTMENT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

2. Employees

2025 2024
Average number of employees during the period 32 35

ABC INVESTMENT PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 January 2025

3. Tangible Assets

Total
Cost £
At 31 January 2024 218,921
Additions 21,094
At 30 January 2025 240,015
Depreciation
At 31 January 2024 65,001
Charge for year 25,627
At 30 January 2025 90,628
Net book value
At 30 January 2025 149,387
At 30 January 2024 153,920