ABACUS PROPERTIES MANAGEMENT AND MAINTENANCE LIMITED

Registered Number: 08845689

England and Wales

Unaudited Financial Statements

for the year ended 30 March 2025

for

ABACUS PROPERTIES MANAGEMENT AND MAINTENANCE LIMITED

ABACUS PROPERTIES MANAGEMENT AND MAINTENANCE LIMITED

Statement of Financial Position

As at 30 March 2025

	£	2025 £	£	2024 £
Fixed assets		236,186		236,186
Current assets	26,908		11,126
Creditors: amount falling due within one year	(84,804)		(71,269)
Net current assets/(liabilities)		(57,896)		(60,143)
Total assets less current liabilities		178,290		176,043
Creditors: amount falling due after more than one year		(137,793)		(137,793)
Net assets/(liabilities)		40,497		38,250


Capital and reserves		40,497		38,250

For the year ended 30 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:

----------------------------------
Andrew Philip Palmer
Director

Date approved: 24 December 2025

ABACUS PROPERTIES MANAGEMENT AND MAINTENANCE LIMITED

Notes to the Accounts

For the year ended 30 March 2025

Statutory Information

ABACUS PROPERTIES MANAGEMENT AND MAINTENANCE LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08845689, registration address Manifold Works Leek Road, Waterhouses, Stoke-On-Trent, ST10 3HN.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year were 2 (2024: 2).