ABM DEVELOPERS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12409240

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,654,623		2,365,043

			2,654,623		2,365,043
CURRENT ASSETS
Cash at bank and in hand		12,460		12,460

		12,460		12,460
Creditors: Amounts Falling Due Within One Year	5	(5,960 )		(5,960 )

NET CURRENT ASSETS (LIABILITIES)			6,500		6,500

TOTAL ASSETS LESS CURRENT LIABILITIES			2,661,123		2,371,543

Creditors: Amounts Falling Due After More Than One Year	6		(2,642,034 )		(2,352,454 )

NET ASSETS			19,089		19,089

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			18,989		18,989

SHAREHOLDERS' FUNDS			19,089		19,089

Page 1

Page 2

ABM DEVELOPERS LTD

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abhijnan MUKHERJEE

Director

31/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

ABM DEVELOPERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12409240 . The registered office is 55a Palmerston Road, Sutton, SM1 4QL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

No depreciation provided for Land and building

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 February 2025	2,365,043
Additions	289,580

As at 31 January 2026	2,654,623

Net Book Value
As at 31 January 2026	2,654,623

As at 1 February 2025	2,365,043

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	(1 )
Corporation tax	5,961	5,961

	5,960	5,960

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other creditors	2,276,116	1,986,536
Other creditors (1)	365,918	365,918

	2,642,034	2,352,454

Page 3

Page 4

ABM DEVELOPERS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100