AMPM PROPERTY SOLUTIONS LTD

Company Registration Number:
NI687528 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 19 April 2022

End date: 30 September 2023

AMPM PROPERTY SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

AMPM PROPERTY SOLUTIONS LTD

Balance sheet

As at 30 September 2023


Notes

17 months to 30 September 2023


£
Fixed assets
Tangible assets: 3 406,008
Investments: 4 2
Total fixed assets: 406,010
Current assets
Debtors:   164,115
Cash at bank and in hand: 98
Total current assets: 164,213
Creditors: amounts falling due within one year:   (3,000)
Net current assets (liabilities): 161,213
Total assets less current liabilities: 567,223
Total net assets (liabilities): 567,223
Capital and reserves
Called up share capital: 100
Profit and loss account: 567,123
Shareholders funds: 567,223

The notes form part of these financial statements

AMPM PROPERTY SOLUTIONS LTD

Balance sheet statements

For the year ending 30 September 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 September 2024
and signed on behalf of the board by:

Name: Mr A McCurley
Status: Director

The notes form part of these financial statements

AMPM PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Tangible fixed assets and depreciation policy

Investment property is property held either to earn rental income, or for capital appreciation (including future re-development) or for both, but not for sale in the ordinary course of business. Investment property is initially measured at cost, which includes the purchase cost and any directly attributable expenditure. Investment property is subsequently valued at its fair value at each reporting date, by professional external valuers. The difference between the fair value of an investment property at the reporting date and its carrying value prior to the valuation is recognised in the Abridged Profit and Loss Account as a fair value gain or loss. Any gain or loss on disposal of an investment property (calculated as the difference between the net proceeds from disposal and the carrying amount of the item) is recognised in the Abridged Profit and Loss Account.

AMPM PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

17 months to 30 September 2023
Average number of employees during the period 0

AMPM PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
Additions 406,008
At 30 September 2023 406,008
Net book value
At 30 September 2023 406,008

The directors have not obtained a professional valuation for investment properties at 30 September 2023 as they were purchased in the year and do not believe that the valuation has materially changed since acquisition.

AMPM PROPERTY SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Fixed investments

On 19th April 2022 the company purchased the entire share capital of 2 Ordinary Shares of AMPM Food Solutions Ltd. AMPM Food Solutions Ltd is a wholly owned subsidiary of AMPM Property Solutions Ltd.