Company registration number SC485619 (Scotland)
AB11 SERVICED APARTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
AB11 SERVICED APARTMENTS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
AB11 SERVICED APARTMENTS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
1
1
Net current assets
1
1
Capital and reserves
Called up share capital
1
1

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 12 November 2025 and are signed on its behalf by:
M W MILNE
M W Milne
Director
Company Registration No. SC485619
AB11 SERVICED APARTMENTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

AB11 Serviced Apartments Limited is a private company limited by shares incorporated in Scotland. The registered office is 12 Earlspark Avenue, Bieldside, Aberdeen, AB15 9BU.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
1
1
3
Controlling party

The directors consider AB11 Property Group Limited, a company incorporated in Scotland, to be the company's ultimate parent company.

2025-03-31 2024-04-01 false false true 12 November 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity M W Milne D A Milne G S Milne S Milne SC485619 2024-04-01 2025-03-31 SC485619 2025-03-31 SC485619 2024-03-31 SC485619 core:ShareCapital 2025-03-31 SC485619 core:ShareCapital 2024-03-31 SC485619 bus:Director1 2024-04-01 2025-03-31 SC485619 core:CurrentFinancialInstruments 2024-03-31 SC485619 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 SC485619 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC485619 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC485619 bus:FRS102 2024-04-01 2025-03-31 SC485619 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC485619 bus:Director2 2024-04-01 2025-03-31 SC485619 bus:Director3 2024-04-01 2025-03-31 SC485619 bus:Director4 2024-04-01 2025-03-31 SC485619 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP