Company Registration No. 13366050 (England and Wales)
ABQ Hospitality & Property Management UK Ltd
Unaudited accounts
for the year ended 30 April 2025
ABQ Hospitality & Property Management UK Ltd
Annual report and unaudited accounts
for the year ended 30 April 2025
ABQ Hospitality & Property Management UK Ltd
Company Information
for the year ended 30 April 2025
Director
SHK Ali Abdulla Q. F. Al-Thani
Company Number
13366050 (England and Wales)
Registered Office
27 EAST OVERCLIFF DRIVE
BOURNEMOUTH
DORSET
BH1 3AF
UNITED KINGDOM
ABQ Hospitality & Property Management UK Ltd
Statement of Financial Position
as at 30 April 2025
Fixed assets
10,911
29,072
Current assets
438,333
129,527
Prepayments and accrued income
19,784
11,123
Creditors: amounts falling due within one year
(283,628)
(151,461)
Net current assets/(liabilities)
174,489
(10,811)
Total assets less current liabilities
185,400
18,261
Accruals and deferred income
(337,634)
(168,981)
Net liabilities
(152,234)
(150,720)
Capital and reserves
(152,234)
(150,720)
ABQ Hospitality & Property Management UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13366050. The registered office is 27 EAST OVERCLIFF DRIVE, BOURNEMOUTH, DORSET, BH1 3AF, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 10 (2024: 10).
For the year ending 30 April 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 April 2026
SHK Ali Abdulla Q. F. Al-Thani
Director
Company Registration No. 13366050