A. B. PROPERTY LTD.

Company Registration Number:
03461220 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

A. B. PROPERTY LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

A. B. PROPERTY LTD.

Company Information

for the Period Ended 31 March 2025




Director: Alan Beames
Grazyna Beames
Secretary: Alan Beames
Registered office: 117
Corn Street
Witney
Oxfordshire
OX28 6AU
Company Registration Number: 03461220 (England and Wales)

A. B. PROPERTY LTD.

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Own Property Management

Political and charitable donations

There were no political or charitable donations

Company policy on the employment of disabled persons

A B Property Limited is an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Alan Beames
Grazyna Beames

Secretary
Alan Beames

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Alan Beames
Status: Director

A. B. PROPERTY LTD.

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 8,796 8,053
Administrative Expenses ( 8,482 ) ( 6,331 )
Operating Profit or (Loss) 314 1,722
Profit or (Loss) Before Tax 314 1,722
Tax on Profit ( 60 ) ( 327 )
Profit or (Loss) for Period 254 1,395

The notes form part of these financial statements

A. B. PROPERTY LTD.

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 550,854 550,875
Total fixed assets: 550,854 550,875
Current assets
Debtors: 20 0
Cash at bank and in hand: 2,010 1,896
Total current assets: 2,030 1,896
Creditors: amounts falling due within one year: ( 4,420 ) ( 1,472 )
Net current assets (liabilities): ( 2,390 ) 424
Total assets less current liabilities: 548,464 551,299
Creditors: amounts falling due after more than one year: ( 3,825 )
Total net assets (liabilities): 548,464 547,474

The notes form part of these financial statements

A. B. PROPERTY LTD.

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 606,450 606,050
Profit and loss account: ( 57,986 ) ( 58,576 )
Shareholders funds: 548,464 547,474

For the year ending 31 March 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

This report was approved by the board of directors on 28 December 2025
And Signed On Behalf Of The Board By:

Name: Alan Beames
Status: Director

The notes form part of these financial statements

A. B. PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

A. B. PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

A. B. PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

A. B. PROPERTY LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 550,875
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 550,875
Depreciation
At 01 April 2024 -
Charge for year 21
On disposals -
Other adjustments -
At 31 March 2025 21
Net book value
At 31 March 2025 550,854
At 31 March 2024 550,875