Company Registration No. 11738269 (England and Wales)
ABL PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
ABL PROPERTIES LIMITED
Unaudited accounts
Contents
ABL PROPERTIES LIMITED
Company Information
for the year ended 31 March 2025
Director
Gulzar Ahmed LAKHANPAL
Company Number
11738269 (England and Wales)
Registered Office
129 TENTELOW LANE
SOUTHALL
UB2 4LW
UNITED KINGDOM
ABL PROPERTIES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
439,900
439,900
Investment property
3,514,230
3,514,230
Cash at bank and in hand
25
749
Creditors: amounts falling due within one year
(125,283)
(151,213)
Net current assets
92,811
67,606
Total assets less current liabilities
4,046,941
4,021,736
Creditors: amounts falling due after more than one year
(4,039,833)
(4,050,172)
Net assets/(liabilities)
7,108
(28,436)
Called up share capital
1
1
Profit and loss account
7,107
(28,437)
Shareholders' funds
7,108
(28,436)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 December 2025 and were signed on its behalf by
Gulzar Ahmed LAKHANPAL
Director
Company Registration No. 11738269
ABL PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ABL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11738269. The registered office is 129 TENTELOW LANE, SOUTHALL, UB2 4LW, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fair value at 1 April 2024
3,514,230
At 31 March 2025
3,514,230
ABL PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
172,500
172,500
Amounts falling due after more than one year
Amounts due from group undertakings etc.
45,569
45,570
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
34,200
24,200
Amounts owed to group undertakings and other participating interests
100,769
99,719
Other creditors
7,849
2,649
Loans from directors
(17,535)
24,645
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
4,039,833
4,050,172
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).