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Logo On Report
Registered Number: 13519278
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

AMA UK PROPERTIES LTD

Director Ana Marcela Tise
Registered Number 13519278
Registered Office 5 West Road
Ipswich
IP3 9FE
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2024   2023
    £ £   £ £
Fixed assets   223,422      223,422 
Current assets 4,879      10,879   
Creditors: amount falling due within one year (18,789)     (14,937)  
Net current assets   (13,910)     (4,058)
Total assets less current liabilities   209,512      219,364 
Creditors: amount falling due after more than one year   (200,336)     (210,616)
Net assets   9,176      8,748 
 

         
Capital and reserves   9,176      8,748 
 
NOTES TO THE ACCOUNTS

General Information
AMA UK Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13519278, registration address 5 West Road, Ipswich, IP3 9FE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£
 2023
£
 2024
£
 2023
£
AMA Invest Ltd(53,000)(53,000)
Anglia Living Care Services Ltd(10,802)(11,374)
Ana Marcela Tise(64)3,036 




For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 November 2024 and were signed by:


--------------------------------
Ana Marcela Tise
Director
2