ABW Randall Limited 10004750 false 2025-08-01 2026-07-31 2026-07-31 The principal activity of the company is Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 10004750 2025-08-01 2026-07-31 10004750 2026-07-31 10004750 core:CurrentFinancialInstruments core:WithinOneYear 2026-07-31 10004750 core:Non-currentFinancialInstruments core:AfterOneYear 2026-07-31 10004750 bus:Micro-entities 2025-08-01 2026-07-31 10004750 bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 10004750 bus:FilletedAccounts 2025-08-01 2026-07-31 10004750 bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 10004750 bus:RegisteredOffice 2025-08-01 2026-07-31 10004750 bus:Director1 2025-08-01 2026-07-31 10004750 bus:Director2 2025-08-01 2026-07-31 10004750 bus:Director3 2025-08-01 2026-07-31 10004750 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 10004750 bus:Agent1 2025-08-01 2026-07-31 10004750 countries:AllCountries 2025-08-01 2026-07-31 10004750 2024-08-01 2025-07-31 10004750 2025-07-31 10004750 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10004750 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 10004750

ABW Randall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2026

 

ABW Randall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ABW Randall Limited

Company Information

Directors

Mrs B J Randall

Mr A J Randall

Mr W Randall

Registered office

48 Greenhill
Blackwell
Bromsgrove
Worcestershire
B601BL

Accountants

Ballards LLP
Chartered AccountantsOakmoore Court
11c Kingswood Road
Hampton Lovett
Droitwich
Worcestershire
WR9 0QH

 

ABW Randall Limited

(Registration number: 10004750)
Balance Sheet as at 31 July 2026

2026
£

2025
£

Fixed assets

1,207,518

1,449,607

Current assets

65,067

79,975

Prepayments and accrued income

1,376

1,630

Creditors: Amounts falling due within one year

(890,742)

(1,172,011)

Net current liabilities

(824,299)

(1,090,406)

Total assets less current liabilities

383,219

359,201

Creditors: Amounts falling due after more than one year

(300,000)

(300,000)

 

83,219

59,201

Capital and reserves

83,219

59,201

1

General information

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

The address of its registered office is:
48 Greenhill
Blackwell
Bromsgrove
Worcestershire
B601BL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

 

ABW Randall Limited

(Registration number: 10004750)
Balance Sheet as at 31 July 2026

For the financial year ending 31 July 2026 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.

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 27 August 2026 and signed on its behalf by:
 

.........................................
Mrs B J Randall
Director