ABC Lettings & Sales Ltd

Registered number: 07090173

	2025	2024
	£	£
Fixed assets	1,833	205

Current assets	26,214	15,493
Prepayments and accrued income	555	543
Creditors: Amounts Falling Due Within One Year	(4,848 )	(6,405 )

NET CURRENT ASSETS	21,921	9,631

TOTAL ASSETS LESS CURRENT LIABILITIES	23,754	9,836

NET ASSETS	23,754	9,836

CAPITAL AND RESERVES	23,754	9,836

Notes

1. General Information

ABC Lettings & Sales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07090173 . The registered office is 23 Mill Lodge Estate, Llandegfan, Menai Bridge, LL59 5YB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Aled Pari	780	649	-	-	1,429
Ms Stephanie Hogan	901	1,831	-	-	2,732

The above loan is unsecured, interest free and repayable on demand.

For the year 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Aled Pari

Director

25/08/2026