ABMM Properties Limited 11858301 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Investment property Digita Accounts Production Advanced 6.30.9574.0 true 11858301 2024-04-01 2025-03-31 11858301 2025-03-31 11858301 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11858301 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11858301 bus:Micro-entities 2024-04-01 2025-03-31 11858301 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11858301 bus:FilletedAccounts 2024-04-01 2025-03-31 11858301 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11858301 bus:RegisteredOffice 2024-04-01 2025-03-31 11858301 bus:CompanySecretary1 2024-04-01 2025-03-31 11858301 bus:Director1 2024-04-01 2025-03-31 11858301 bus:Director2 2024-04-01 2025-03-31 11858301 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11858301 bus:Agent1 2024-04-01 2025-03-31 11858301 countries:EnglandWales 2024-04-01 2025-03-31 11858301 2023-04-01 2024-03-31 11858301 2024-03-31 11858301 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11858301 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11858301

ABMM Properties Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

ABMM Properties Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

ABMM Properties Limited

Company Information

Directors | B Mishon AJ Mackay

Company secretary | A Farthing

Registered office | Maria House 35 Millers Road Brighton East Sussex BN1 5NP

Accountants | Chisnall Comer Ismail and Co Chartered AccountantsMaria House 35 Millers Road Brighton BN1 5NP

ABMM Properties Limited

(Registration number: 11858301)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 2,734,688 | 2,733,375
Current assets | 22,521 | 485,040
Prepayments and accrued income | - | 98
Creditors: Amounts falling due within one year | (221,481) | (269,567)
Net current (liabilities)/assets | (198,960) | 215,571
Total assets less current liabilities | 2,535,728 | 2,948,946
Creditors: Amounts falling due after more than one year | (536,750) | (944,750)
Accruals and deferred income | (9,567) | (1,320)
| 1,989,411 | 2,002,876
Capital and reserves | 1,989,411 | 2,002,876

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
East Sussex
BN1 5NP
England

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

ABMM Properties Limited

(Registration number: 11858301)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

.........................................

AJ Mackay

Director