REGISTERED NUMBER: 16191470 (England and Wales)

Unaudited Financial Statements

for the Period

17 January 2025 to 31 January 2026

for

ABMP ENTERPRISES LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Perbinder Singh Sohal

Manjit Kaur Sohal

REGISTERED OFFICE:

2 Wheeleys Road

Edgbaston

Birmingham

B15 2LD

REGISTERED NUMBER:

16191470 (England and Wales)

ACCOUNTANTS:

Brindleys Limited

2 Wheeleys Road

Edgbaston

Birmingham

West Midlands

B15 2LD

FIXED ASSETS

212,833

CURRENT ASSETS

7,444

CREDITORS

Amounts falling due within one year

(1,020

)

NET CURRENT ASSETS

6,424

TOTAL ASSETS LESS CURRENT LIABILITIES

219,257

CREDITORS

Amounts falling due after more than one year

(219,631

)

NET LIABILITIES

(374

)

CAPITAL AND RESERVES

(374

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 January 2026:

£

Perbinder Singh Sohal and Manjit Kaur Sohal

Balance outstanding at start of period

-

Amounts repaid

(219,631

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(219,631

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 12 October 2026 and were signed on its behalf by:

Perbinder Singh Sohal - Director