Company Registration No. 13766456 (England and Wales)
ABILITY CAPITAL REIT LIMITED
Unaudited accounts
for the year ended 30 November 2025
ABILITY CAPITAL REIT LIMITED
Unaudited accounts
Contents
ABILITY CAPITAL REIT LIMITED
Company Information
for the year ended 30 November 2025
Company Number
13766456 (England and Wales)
Registered Office
18 Pilgrimage Street
London
SE1 4LL
United Kingdom
Accountants
Multiplus Tax Solutions Ltd
Suite 1 Chantal House
13-17 High Beech Road
Loughton
Essex
IG10 4BN
ABILITY CAPITAL REIT LIMITED
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
448
2,999
Creditors: amounts falling due within one year
(990)
(3,360)
Net current liabilities
(542)
(361)
Net liabilities
(542)
(361)
Called up share capital
1
1
Profit and loss account
(543)
(362)
Shareholders' funds
(542)
(361)
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 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 24 August 2026 and were signed on its behalf by
Mr Jaspal Saini
Director
Company Registration No. 13766456
ABILITY CAPITAL REIT LIMITED
Notes to the Accounts
for the year ended 30 November 2025
ABILITY CAPITAL REIT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13766456. The registered office is 18 Pilgrimage Street, London, SE1 4LL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The financial statements have been prepared on a going concern basis with continued support from the director.
4
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
1,000
1,000
Other creditors
(550)
2,000
5
Transactions with related parties
Included within owed to group undertakings a loan of £1,000 (2023: £1,000) owed to 1 Ability Estate Agents Limited, a company in which Jaspal Saini is a director.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).