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Company Registration No. 16094556 (England and Wales)
Aab Property And Maintenance Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Aab Property And Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Aab Property And Maintenance Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Directors
Mr B McGrady Mr A Thompson
Company Number
16094556 (England and Wales)
Registered Office
70 Boode Croft Liverpool Merseyside L28 4EG England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Aab Property And Maintenance Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
7,634
Current assets
Inventories
500
Debtors
5
43,025
Cash at bank and in hand
13,921
57,446
Creditors: amounts falling due within one year
6
(25,701)
Net current assets
31,745
Net assets
39,379
Capital and reserves
Called up share capital
2
Profit and loss account
39,377
Shareholders' funds
39,379
For the period ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Mr B McGrady Director Company Registration No. 16094556
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Aab Property And Maintenance Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Aab Property And Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16094556. The registered office is 70 Boode Croft, Liverpool, Merseyside, L28 4EG, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 21 November 2024
-
-
-
-
-
Additions
2,500
5,000
500
2,000
10,000
At 30 November 2025
2,500
5,000
500
2,000
10,000
Depreciation
Charge for the period
375
1,250
75
666
2,366
At 30 November 2025
375
1,250
75
666
2,366
Net book value
At 30 November 2025
2,125
3,750
425
1,334
7,634
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Aab Property And Maintenance Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
43,025
6
Creditors: amounts falling due within one year
2025
£
VAT
10,267
Taxes and social security
9,594
Loans from directors
5,840
25,701
7
Average number of employees
During the period the average number of employees was 0.
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