1 February 2025 false Taxfiler 2024.6 09984113business:PrivateLimitedCompanyLtd2025-02-012026-01-31 099841132025-01-31 099841132025-02-012026-01-31 09984113business:AuditExemptWithAccountantsReport2025-02-012026-01-31 09984113business:FilletedAccounts2025-02-012026-01-31 099841132026-01-31 09984113business:Director12025-02-012026-01-31 09984113business:Director22025-02-012026-01-31 09984113business:CompanySecretary12025-02-012026-01-31 09984113business:RegisteredOffice2025-02-012026-01-31 099841132025-01-31 09984113core:WithinOneYear2026-01-31 09984113core:WithinOneYear2025-01-31 09984113core:AfterOneYear2026-01-31 09984113core:AfterOneYear2025-01-31 09984113core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 09984113core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 09984113core:CapitalRedemptionReservecore:PreviouslyStatedAmount2026-01-31 09984113core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-01-31 09984113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 09984113core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 09984113core:PreviouslyStatedAmount2026-01-31 09984113core:PreviouslyStatedAmount2025-01-31 09984113business:SmallEntities2025-02-012026-01-31 09984113countries:EnglandWales2025-02-012026-01-31 09984113core:LandBuildings2025-02-012026-01-31 09984113core:LandBuildings2025-01-31 09984113core:LandBuildings2026-01-31 09984113business:OrdinaryShareClass12025-02-012026-01-31 09984113business:OrdinaryShareClass12024-02-012025-01-31 099841132024-02-012025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09984113 (England and Wales)
ABC PROPERTY HOLDINGS LTD Unaudited accounts for the year ended 31 January 2026
ABC PROPERTY HOLDINGS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ABC PROPERTY HOLDINGS LTD Company Information for the year ended 31 January 2026
Directors
Andrew Price Christopher James-Kane
Secretary
Andrew Price
Company Number
09984113 (England and Wales)
Registered Office
5 Highate Business Centre Highgate Road Birmingham B12 8EA
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
- 3 -
ABC PROPERTY HOLDINGS LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,900,000 
1,900,000 
Investments
5
175,201 
175,201 
2,075,201 
2,075,201 
Current assets
Debtors
6
1,095,322 
790,000 
Cash at bank and in hand
81,817 
709,268 
1,177,139 
1,499,268 
Creditors: amounts falling due within one year
7
(840)
(8,524)
Net current assets
1,176,299 
1,490,744 
Total assets less current liabilities
3,251,500 
3,565,945 
Creditors: amounts falling due after more than one year
8
(609,015)
(999,590)
Provisions for liabilities
Deferred tax
(226,817)
(226,817)
Net assets
2,415,668 
2,339,538 
Capital and reserves
Called up share capital
9
15,000 
15,000 
Capital redemption reserve
10,000 
10,000 
Profit and loss account
2,390,668 
2,314,538 
Shareholders' funds
2,415,668 
2,339,538 
For the year ending 31 January 2026 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 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 of Directors and authorised for issue on 31 July 2026 and were signed on its behalf by
Andrew Price Director Company Registration No. 09984113
- 4 -
ABC PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
ABC PROPERTY HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 09984113. The registered office is 5 Highate Business Centre, Highgate Road, Birmingham, B12 8EA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0% Straight Line Basis
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,900,000 
At 31 January 2026
1,900,000 
Depreciation
At 31 January 2026
- 
Net book value
At 31 January 2026
1,900,000 
At 31 January 2025
1,900,000 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2025
175,201 
Valuation at 31 January 2026
175,201 
- 5 -
ABC PROPERTY HOLDINGS LTD Notes to the Accounts for the year ended 31 January 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1,095,322 
790,000 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
840 
8,524 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
609,015 
649,225 
Amounts owed to group undertakings and other participating interests
- 
350,365 
609,015 
999,590 
9
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
15,000 Ordinary shares of £1 each
15,000 
15,000 
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -