ABSM Estate Agents Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC333904

ABSM Estate Agents Ltd

Filleted Unaudited Financial Statements

31 December 2025

ABSM Estate Agents Ltd

Financial Statements

Year ended 31 December 2025

Contents	Pages

Statement of financial position and the notes to the financial statements	1 to 2

ABSM Estate Agents Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Fixed assets		877	1,169
		----	-------

Current assets	72,116		94,964
Prepayments and accrued income	-		905
	--------		--------
		72,116	95,869

Creditors: amounts falling due within one year	15,458	24,544
	--------	--------
Net current assets	56,658	71,325
	--------	--------
Total assets less current liabilities	57,535	72,494

Accruals and deferred income	2,655	14,527
	--------	--------
	54,880	57,967
	--------	--------

Capital and reserves	54,880	57,967
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

2. Other financial commitments

The total of future minimum lease payments under a non-cancellable operating lease falling payable is nil (2024 - £6,875).

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

I R Maltman

Director

Company registration number: SC333904

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 151 High Street, Elgin, IV30 1DX.