Company registration number: 5018447
Annual report and unaudited financial statements
for the year ended 31 May 2026
for
A & B Estates Limited
Pages for filing with the Registrar
Company registration number: 5018447
A & B Estates Limited
Balance sheet
as at 31 May 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 182,130 204,362
182,130 204,362
Current assets
Stocks 3,577 3,577
Debtors 7,017 -
Cash at bank and in hand 45,690 20,108
56,284 23,685
Creditors: amounts falling due within one year
5 (452,049) (390,217)
Net current liabilities (395,765) (366,532)
Total assets less current liabilities (213,635) (162,170)
NET LIABILITIES (213,635) (162,170)
Capital and reserves
Called up share capital 100 100
Profit and loss account (213,735) (162,270)
TOTAL EQUITY (213,635) (162,170)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 5018447
A & B Estates Limited
Balance sheet - continued
as at 31 May 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 10 September 2026 and signed on its behalf by:
Mr B Armstrong, Director
10 September 2026
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A & B Estates Limited
Notes to the financial statements
for the year ended 31 May 2026
1 Company information
A & B Estates Limited is a private company registered in England and Wales. Its registered number is 5018447. The company is limited by shares. Its registered office is 28-30 Andover House, Camperdown, Great Yarmouth, Norfolk, NR30 3JB.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 5% straight line
Plant and machinery etc.:
Plant and machinery - 20% reducing balance
motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit and loss in the period to which they relate.
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A & B Estates Limited
Notes to the financial statements - continued
for the year ended 31 May 2026
3 Average number of employees
During the year the average number of employees was 11 (2025 - 16).
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 June 2025 356,340 325,704 682,044
At 31 May 2026 356,340 325,704 682,044
Depreciation
At 1 June 2025 174,003 303,679 477,682
Charge for year 17,817 4,415 22,232
At 31 May 2026 191,820 308,094 499,914
Net book value
At 31 May 2026 164,520 17,610 182,130
At 31 May 2025 182,337 22,025 204,362
5 Creditors: amounts falling due within one year
2026 2025
£ £
Trade creditors 23,745 17,498
Amounts owed to directors 398,350 359,368
Other creditors 7,992 5,620
Social security and other tax 21,962 7,731
452,049 390,217
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