30 May 2025 false No description of principal activity Taxfiler 2024.6 16485212business:PrivateLimitedCompanyLtd2025-05-302026-05-31 164852122025-05-29 164852122025-05-302026-05-31 16485212business:AuditExempt-NoAccountantsReport2025-05-302026-05-31 16485212business:FilletedAccounts2025-05-302026-05-31 164852122026-05-31 16485212business:Director12025-05-302026-05-31 16485212business:RegisteredOffice2025-05-302026-05-31 16485212core:WithinOneYear2026-05-31 16485212core:ShareCapitalcore:PreviouslyStatedAmount2026-05-31 16485212core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-05-31 16485212core:PreviouslyStatedAmount2026-05-31 16485212business:SmallEntities2025-05-302026-05-31 16485212countries:EnglandWales2025-05-302026-05-31 16485212core:MotorVehicles2025-05-29 16485212core:MotorVehicles2026-05-31 16485212core:AfterOneYear2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16485212 (England and Wales)
Abt Property Maintenance Ltd Unaudited accounts for the period from 30 May 2025 to 31 May 2026
Abt Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abt Property Maintenance Ltd Company Information for the period from 30 May 2025 to 31 May 2026
Director
Antonios Bouzalakos
Company Number
16485212 (England and Wales)
Registered Office
271 Townhill Road Mayhill Swansea SA1 6PE United Kingdom
Accountants
SGM Accountants Limited 147 Slades Drive Chislehurst London BR7 6JZ
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Abt Property Maintenance Ltd Statement of financial position as at 31 May 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
8,243 
Current assets
Debtors
5
8,074 
Cash at bank and in hand
4 
8,078 
Creditors: amounts falling due within one year
6
(16,000)
Net current liabilities
(7,922)
Net assets
321 
Capital and reserves
Called up share capital
100 
Profit and loss account
221 
Shareholders' funds
321 
For the period ending 31 May 2026 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 8 June 2026 and were signed on its behalf by
Antonios Bouzalakos Director Company Registration No. 16485212
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Abt Property Maintenance Ltd Notes to the Accounts for the period from 30 May 2025 to 31 May 2026
1
Statutory information
Abt Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 16485212. The registered office is 271 Townhill Road, Mayhill, Swansea, SA1 6PE, 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.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 30 May 2025
8,243 
At 31 May 2026
8,243 
Depreciation
At 31 May 2026
- 
Net book value
At 31 May 2026
8,243 
5
Debtors
2026 
£ 
Amounts falling due after more than one year
Other debtors
8,074 
6
Creditors: amounts falling due within one year
2026 
£ 
Accruals
16,000 
7
Average number of employees
During the period the average number of employees was 2.
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