2024-05-01 2025-04-30 10117315 ABOVE &amp; BEYOND MANAGEMENT LIMITED false 10117315 2024-05-01 2025-04-30 10117315 uk-bus:Director1 2024-05-01 2025-04-30 10117315 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10117315 uk-bus:Micro-entities 2024-05-01 2025-04-30 10117315 uk-bus:FullAccounts 2024-05-01 2025-04-30 10117315 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10117315 2024-05-01 10117315 2025-04-30 10117315 2024-04-30 xbrli:pure iso4217:GBP 10117315 2023-05-01 2024-04-30

Company Registration Number: 10117315 (England and Wales)
10117315
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
ABOVE &amp; BEYOND MANAGEMENT LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Ian David Stewart
2024-05-01
ABOVE & BEYOND MANAGEMENT LIMITED Unaudited Filleted Financial Statement For the year ended 30 April 2025

ABOVE & BEYOND MANAGEMENT LIMITED Contents For the year ended 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

ABOVE & BEYOND MANAGEMENT LIMITED Company Information For the year ended 30 April 2025

Directors |  | Jill Carman-Stewart
|  | Ian David Stewart
Company number |  | 10117315
Registered office |  | 2 Eagle Villas
|  | Chelmsford
|  | CM3 1LQ
Accountant |  |
STB Consultancy Ltd Accountant Unit 5J Horndon Industrial Park West Horndon Brentwood Essex CM13 3XL

ABOVE & BEYOND MANAGEMENT LIMITED Statement of Financial Position For the year ended 30 April 2025

2025-04-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | -
Current assets |  | 164 |  | 350
Cash in hand/bank |  | 164 |  | 350
Prepayments and accrued income |  | 150 |  | -
Creditors: Amounts falling due within one year |  | (49,323) |  | (49,483)
Net current assets/(liabilities) |  | (49,008) |  | (49,134)
Total assets less current liabilities |  | (49,008) |  | (49,134)
Creditors: Amounts falling due more than one year |  | (673) |  | (2,473)
Net assets/(liabilities) |  | (49,681) |  | (51,606)
Capital and reserves |  | (49,681) |  | (51,606)
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (49,691) |  | (51,616)
Shareholder's fund |  | (49,681) |  | (51,606)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 2 Eagle Villas, Chelmsford, CM3 1LQ.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 December 2025 and signed on behalf of the board by: 0001-01-01
.............................
Ian David Stewart (Director)
Company registration number. 10117315