Company registration number:
14162869
ABMM (Chichester) Limited
Unaudited filleted financial statements
31 March 2025
ABMM (Chichester) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
ABMM (Chichester) Limited
Directors and other information
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Directors |
Mr MNL Morgan |
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Mr ARW Bond |
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Company number |
14162869 |
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Registered office |
2 Tolherst Court |
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Turkey Mill Business Park, Ashford Road |
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Maidstone |
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Kent |
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ME14 5SF |
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Business address |
21 Hanover Square |
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London |
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W1S 1JW |
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Accountants |
Couch Bright King & Co |
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2 Tolherst Court |
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Turkey Mill Business Park, Ashford Road |
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Maidstone |
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Kent |
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ME14 5SF |
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ABMM (Chichester) Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of ABMM (Chichester) Limited
Year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ABMM (Chichester) Limited for the year ended 31 March 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Couch Bright King & Co
Chartered Accountants
2 Tolherst Court
Turkey Mill Business Park, Ashford Road
Maidstone
Kent
ME14 5SF
22 October 2025
ABMM (Chichester) Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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2,410,324 |
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2,410,324 |
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_______ |
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_______ |
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Current assets |
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69,325 |
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161,690 |
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Prepayments and accrued income |
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3,941 |
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3,941 |
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_______ |
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73,266 |
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165,631 |
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Creditors: amounts falling due within one year |
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(
51,060) |
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(
51,372) |
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_______ |
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Net current assets |
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22,206 |
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114,259 |
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_______ |
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Total assets less current liabilities |
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2,432,530 |
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2,524,583 |
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Creditors: amounts falling due after more than one year |
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(
2,186,464) |
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(
2,396,464) |
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Accruals and deferred income |
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(
784) |
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(
763) |
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Net assets |
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245,282 |
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127,356 |
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Capital and reserves |
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245,282 |
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127,356 |
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Notes to the financial statements
ABMM (Chichester) Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
The directors are the sole office holders and there are no employees.
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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 October 2025
, and are signed on behalf of the board by:
Mr MNL Morgan
Mr ARW Bond
Director
Director
Company registration number:
14162869
The company is a private company limited by shares, registered in England & Wales.