Company Registration No. 15172308 (England and Wales)
ABARD PROPERTY MAINTENANCE LIMITED
Unaudited accounts
for the year ended 31 March 2025
ABARD PROPERTY MAINTENANCE LIMITED
Unaudited accounts
Contents
ABARD PROPERTY MAINTENANCE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
15172308 (England and Wales)
Registered Office
NETHERLEIGH SUNNYFIELD LANE
UP HATHERLEY
CHELTENHAM
GL51 6JE
ENGLAND
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
ABARD PROPERTY MAINTENANCE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
49,975
61,246
Cash at bank and in hand
4,475
13,156
Creditors: amounts falling due within one year
(16,480)
(8,191)
Net current (liabilities)/assets
(718)
8,333
Total assets less current liabilities
49,257
69,579
Creditors: amounts falling due after more than one year
(25,679)
(64,600)
Called up share capital
100
100
Profit and loss account
23,478
4,879
Shareholders' funds
23,578
4,979
For the year 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.
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 6 November 2025 and were signed on its behalf by
Steven Steed
Director
Company Registration No. 15172308
ABARD PROPERTY MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ABARD PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15172308. The registered office is NETHERLEIGH SUNNYFIELD LANE, UP HATHERLEY, CHELTENHAM, GL51 6JE, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
18% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Charge for the year
12,867
ABARD PROPERTY MAINTENANCE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
9,753
-
Accrued income and prepayments
1,078
3,368
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
843
-
Taxes and social security
10,142
1,665
Accrued preference dividends
-
1,860
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
-
22,743
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).