1 July 2023 false No description of principal activity Taxfiler 2024.6 12693160business:PrivateLimitedCompanyLtd2023-07-012024-06-30 126931602023-06-30 126931602023-07-012024-06-30 12693160business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12693160business:FilletedAccounts2023-07-012024-06-30 126931602024-06-30 12693160business:Director12023-07-012024-06-30 12693160business:RegisteredOffice2023-07-012024-06-30 126931602023-06-30 12693160core:WithinOneYear2024-06-30 12693160core:WithinOneYear2023-06-30 12693160core:AfterOneYear2024-06-30 12693160core:AfterOneYear2023-06-30 12693160core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12693160core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12693160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12693160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12693160core:PreviouslyStatedAmount2024-06-30 12693160core:PreviouslyStatedAmount2023-06-30 12693160business:SmallEntities2023-07-012024-06-30 12693160countries:EnglandWales2023-07-012024-06-30 12693160core:LandBuildings2023-06-30 12693160core:LandBuildings2023-07-012024-06-30 12693160core:LandBuildings2024-06-30 126931602022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12693160 (England and Wales)
AM82 LTD Unaudited accounts for the year ended 30 June 2024
AM82 LTD Unaudited accounts Contents
Page
- 2 -
AM82 LTD Company Information for the year ended 30 June 2024
Director
Amarjit CHAND
Company Number
12693160 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
- 3 -
AM82 LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,515,888 
1,330,763 
Current assets
Debtors
7,500 
- 
Cash at bank and in hand
67,268 
100,185 
74,768 
100,185 
Creditors: amounts falling due within one year
(7,119)
(6,909)
Net current assets
67,649 
93,276 
Total assets less current liabilities
1,583,537 
1,424,039 
Creditors: amounts falling due after more than one year
(1,505,640)
(1,372,417)
Net assets
77,897 
51,622 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
77,896 
51,621 
Shareholders' funds
77,897 
51,622 
For the year ending 30 June 2024 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 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 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Amarjit CHAND Director Company Registration No. 12693160
- 4 -
AM82 LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
AM82 LTD is a private company, limited by shares, registered in England and Wales, registration number 12693160. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,330,763 
Additions
178,000 
Transfer from investment property
7,125 
At 30 June 2024
1,515,888 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
1,515,888 
At 30 June 2023
1,330,763 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,500 
- 
- 5 -
AM82 LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,159 
6,029 
Other creditors
960 
880 
7,119 
6,909 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
845,702 
739,576 
Loans from directors
659,938 
632,841 
1,505,640 
1,372,417 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -