Abode Living Lettings Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10812099

Abode Living Lettings Limited

Filleted Unaudited Financial Statements

31 March 2025

Abode Living Lettings Limited

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	2,318,957	1,836,057
	------------	------------

Current assets	11,673	11,681
Prepayments and accrued income	708	527
	--------	--------
	12,381	12,208

Creditors: amounts falling due within one year	1,765,774	1,282,057
	------------	------------
Net current liabilities	( 1,753,393)	( 1,269,849)
	------------	------------
Total assets less current liabilities	565,564	566,208

Creditors: amounts falling due after more than one year	326,475	326,475

Accruals and deferred income	1,125	1,071
	---------	---------
	237,964	238,662
	---------	---------

Capital and reserves	237,964	238,662
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Powell	( 9,431)	–	( 156)	( 9,587)
Mrs M Powell	( 113,809)	300	( 484,156)	( 597,665)
	---------	----	---------	---------
	( 123,240)	300	( 484,312)	( 607,252)
	---------	----	---------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr M Powell	( 9,275)	–	( 156)	( 9,431)
Mrs M Powell	( 52,656)	2	( 61,155)	( 113,809)
	--------	----	--------	---------
	( 61,931)	2	( 61,311)	( 123,240)
	--------	----	--------	---------

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' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These 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 17 December 2025 , and are signed on behalf of the board by:

Mr M Powell	Mrs M Powell
Director	Director

Company registration number: 10812099

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stoneacre, Streetly Wood, Sutton Coldfield, West Midlands, B74 3DQ.